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Quarterly report · Q3

6629.TEDINET S100Q5FS
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥29.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥34.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥23.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥1.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥348m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥1.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥955m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥462m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥981m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥469m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥431m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥12m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥35.5bnat 2022-12-31Cons.Assets
Total assets¥31.8bnat 2022-03-31Cons.Assets
Total assets¥32.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥26.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥22.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-132.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-98.752022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.92021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.582021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.4%at 2021-12-31Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥500,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥500,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E23871-000Imaging And ITreportable segmentrevenue2022-04-01 → 2022-12-31¥23.6bn
jpcrp040300-q3r_E23871-000Imaging And ITreportable segmentrevenue external2022-04-01 → 2022-12-31¥23.6bn
jpcrp040300-q3r_E23871-000Imaging And ITreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥500,000
jpcrp040300-q3r_E23871-000Imaging And ITreportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.0bn
jpcrp040300-q3r_E23871-000Roboticsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E23871-000Roboticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E23871-000Roboticsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥159m
—segment totalrevenue2022-04-01 → 2022-12-31¥29.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥29.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥500,000
—segment totalsegment profit2022-04-01 → 2022-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E23871-000Imaging And ITreportable segmentrevenue2021-04-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E23871-000Imaging And ITreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E23871-000Imaging And ITreportable segmentsegment profit2021-04-01 → 2021-12-31¥193m
jpcrp040300-q3r_E23871-000Roboticsreportable segmentrevenue2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E23871-000Roboticsreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E23871-000Roboticsreportable segmentsegment profit2021-04-01 → 2021-12-31¥138m
—segment totalrevenue2021-04-01 → 2021-12-31¥23.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥23.5bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥330m

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

All source rows · 363
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember29710977000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration29710977000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E23871-000ImagingAndITReportableSegmentsMember500000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E23871-000RoboticsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember500000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-500000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E23871-000ImagingAndITReportableSegmentsMember23624651000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E23871-000RoboticsReportableSegmentsMember6086825000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember29711477000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-500000JPY
Net salesCurrentYTDDuration29710977000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23871-000ImagingAndITReportableSegmentsMember-1048174000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E23871-000RoboticsReportableSegmentsMember-158884000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-1207059000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4815000JPY
Operating incomeCurrentYTDDuration-1202244000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)テクノホライゾン株式会社
Company name in english cover pageFilingDateInstantTECHNO HORIZON CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　野　村　　拡　伸　　　
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市南区千竈通二丁目13番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(052)823－8551（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　　　加　藤　　靖　博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市南区千竈通二丁目13番地１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(052)823－8551（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　　　加　藤　　靖　博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE23871
Fund codeFilingDateInstant－
Security codeFilingDateInstant66290
Filer name in japaneseFilingDateInstant
Original text (Japanese)テクノホライゾン株式会社
Filer name in englishFilingDateInstantTECHNO HORIZON CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass