Quarterly report · Q1
6658.TEDINET S100RLA0
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100RY4E (2023-09-29).
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥32.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥640m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥621m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥537m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥546m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥536m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥544m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥330m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥448m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥342m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥468m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥20.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥20.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥22.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.5bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥14.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥23.77 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.76 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.4 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 29.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.9% | at 2022-06-30 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥41m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥41m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥81m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥81m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥12m |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥646m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥634m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥637m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 355
| Item | Context | Value | Unit |
|---|---|---|---|
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -1000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 2000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 148000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 111000000 | 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 | 132000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 6000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 280000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 121000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 749000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 464000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 725000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 449000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 24000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 14000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | 7745000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | 72000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 7818000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 27000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7846000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 7846000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | 1000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 1000000 | 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 | 7745000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | 73000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 7819000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 87000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7906000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -60000000 | JPY |
| Net sales | Prior1YTDDuration | 7846000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | 632000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | -14000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 618000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -0 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 618000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 3000000 | JPY |
| Operating income | Prior1YTDDuration | 621000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | 6668000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | 81000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 6749000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 25000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6775000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | 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 |