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Quarterly report · Q1

6626.TEDINET S100OZRR
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥881m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥958m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥951m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥951m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥966m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥742m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥966m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥742m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.3bnat 2022-06-30Cons.Assets
Total assets¥23.7bnat 2022-03-31Cons.Assets
Total assets¥20.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥17.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥339.92022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥949.572021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥261.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥956m
jpcrp040300-q1r_E25386-000CHINAreportable segmentsegment profit2022-04-01 → 2022-06-30¥342m
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥575m
jpcrp040300-q1r_E25386-000JAPANreportable segmentsegment profit2022-04-01 → 2022-06-30¥194m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue2022-04-01 → 2022-06-30¥745m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue external2022-04-01 → 2022-06-30¥729m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentsegment profit2022-04-01 → 2022-06-30¥194m
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentsegment profit2022-04-01 → 2022-06-30¥325m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E25386-000CHINAreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥913m
jpcrp040300-q1r_E25386-000CHINAreportable segmentsegment profit2021-04-01 → 2021-06-30¥370m
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E25386-000JAPANreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥553m
jpcrp040300-q1r_E25386-000JAPANreportable segmentsegment profit2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue2021-04-01 → 2021-06-30¥608m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue external2021-04-01 → 2021-06-30¥601m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E25386-000North AMERICAreportable segmentsegment profit2021-04-01 → 2021-06-30¥166m
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥816m
jpcrp040300-q1r_E25386-000Other ASIAreportable segmentsegment profit2021-04-01 → 2021-06-30¥272m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥987m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 388
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration822094000JPY
Comprehensive incomeCurrentYTDDuration1909131000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration822094000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1909131000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25386-000JAPANReportableSegmentsMember1501222000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25386-000CHINAReportableSegmentsMember1880933000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25386-000OtherASIAReportableSegmentsMember1221154000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25386-000NorthAMERICAReportableSegmentsMember601083000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5204394000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25386-000JAPANReportableSegmentsMember553074000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25386-000CHINAReportableSegmentsMember913055000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25386-000OtherASIAReportableSegmentsMember816369000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25386-000NorthAMERICAReportableSegmentsMember7207000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2289707000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E25386-000JAPANReportableSegmentsMember2054297000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E25386-000CHINAReportableSegmentsMember2793988000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E25386-000OtherASIAReportableSegmentsMember2037524000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E25386-000NorthAMERICAReportableSegmentsMember608291000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7494101000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25386-000JAPANReportableSegmentsMember179398000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25386-000CHINAReportableSegmentsMember370425000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25386-000OtherASIAReportableSegmentsMember271513000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25386-000NorthAMERICAReportableSegmentsMember165709000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember987046000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25386-000JAPANReportableSegmentsMember1331203000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25386-000CHINAReportableSegmentsMember2034105000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25386-000OtherASIAReportableSegmentsMember1576742000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25386-000NorthAMERICAReportableSegmentsMember729293000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5671344000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E25386-000JAPANReportableSegmentsMember574669000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E25386-000CHINAReportableSegmentsMember955834000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E25386-000OtherASIAReportableSegmentsMember1156898000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E25386-000NorthAMERICAReportableSegmentsMember15215000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2702618000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25386-000JAPANReportableSegmentsMember1905872000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25386-000CHINAReportableSegmentsMember2989940000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25386-000OtherASIAReportableSegmentsMember2733641000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25386-000NorthAMERICAReportableSegmentsMember744509000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8373962000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25386-000JAPANReportableSegmentsMember194176000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25386-000CHINAReportableSegmentsMember342292000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25386-000OtherASIAReportableSegmentsMember324576000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25386-000NorthAMERICAReportableSegmentsMember194373000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1055419000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第67期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)SEMITEC株式会社

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass