Quarterly report · Q1
6658.TEDINET S100OWMN
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100RY44 (2023-09-29).
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥29.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥621m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥193m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥546m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥239m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥544m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥240m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥448m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥224m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥468m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥224m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥22.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥22.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥21.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥18.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥32.4 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.29 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.1 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 19.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.5% | at 2021-06-30 | Cons. | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥87m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥60m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥60m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥73m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥72m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥14m |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥632m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥618m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥60m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥618m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥85m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥60m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥60m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥185m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥185m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥6m |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥185m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥6.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥6.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥191m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥60m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥192m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 361
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YTDDuration | 224000000 | JPY |
| Profit loss | CurrentYTDDuration | 468000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 224000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 448000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -0 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 19000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 0 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -1000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 67000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 148000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 1000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 1000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 49000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 132000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 119000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 280000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 344000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 749000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 343000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 725000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 0 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 24000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | 6175000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | 185000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 6360000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 26000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6387000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 6387000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 59000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 60000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -60000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | 6175000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | 185000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 6361000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 85000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6447000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -60000000 | JPY |
| Net sales | Prior1YTDDuration | 6387000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | 185000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | 6000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 191000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 192000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 0 | JPY |
| Operating income | Prior1YTDDuration | 193000000 | JPY |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |