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Quarterly report · Q3

6668.TEDINET S100REQH
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.4bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥12.3bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥8.9bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income¥1.6bn2022-09-01 → 2023-05-31Cons.Operating income
Operating income¥2.0bn2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income¥1.6bn2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥3.1bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥1.6bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-09-01 → 2023-05-31Cons.Profit loss
Net income¥1.6bn2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥25.7bnat 2023-05-31Cons.Assets
Total assets¥20.8bnat 2022-08-31Cons.Assets
Total assets¥18.0bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥15.6bnat 2023-05-31Cons.Liabilities
Total liabilities¥11.7bnat 2022-08-31Cons.Liabilities
Net assets / equity¥10.1bnat 2023-05-31Cons.Net assets
Net assets / equity¥9.2bnat 2022-08-31Cons.Net assets
Net assets / equity¥8.4bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥5.6bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥4.3bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥134.512022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.362023-03-01 → 2023-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥253.562021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥182.632021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.432022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.1%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.9%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-05-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-09-01 → 2023-05-31−¥32m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2023-05-31−¥32m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-05-31¥41m
jpcrp040300-q3r_E02092-000Related Business Of Research Institutes And Universitiesreportable segmentrevenue2022-09-01 → 2023-05-31¥865m
jpcrp040300-q3r_E02092-000Related Business Of Research Institutes And Universitiesreportable segmentrevenue external2022-09-01 → 2023-05-31¥847m
jpcrp040300-q3r_E02092-000Related Business Of Research Institutes And Universitiesreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥18m
jpcrp040300-q3r_E02092-000Related Business Of Research Institutes And Universitiesreportable segmentsegment profit2022-09-01 → 2023-05-31¥29m
jpcrp040300-q3r_E02092-000Related Business Of Semiconductor And LCDreportable segmentrevenue2022-09-01 → 2023-05-31¥8.6bn
jpcrp040300-q3r_E02092-000Related Business Of Semiconductor And LCDreportable segmentrevenue external2022-09-01 → 2023-05-31¥8.5bn
jpcrp040300-q3r_E02092-000Related Business Of Semiconductor And LCDreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥13m
jpcrp040300-q3r_E02092-000Related Business Of Semiconductor And LCDreportable segmentsegment profit2022-09-01 → 2023-05-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2023-05-31¥32m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥1.6bn
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥13m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31¥62m
jpcrp040300-q3r_E02092-000Related Business Of Research Institutes And Universitiesreportable segmentrevenue2021-09-01 → 2022-05-31¥644m
jpcrp040300-q3r_E02092-000Related Business Of Research Institutes And Universitiesreportable segmentrevenue external2021-09-01 → 2022-05-31¥633m
jpcrp040300-q3r_E02092-000Related Business Of Research Institutes And Universitiesreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥10m
jpcrp040300-q3r_E02092-000Related Business Of Research Institutes And Universitiesreportable segmentsegment profit2021-09-01 → 2022-05-31¥25m
jpcrp040300-q3r_E02092-000Related Business Of Semiconductor And LCDreportable segmentrevenue2021-09-01 → 2022-05-31¥8.3bn
jpcrp040300-q3r_E02092-000Related Business Of Semiconductor And LCDreportable segmentrevenue external2021-09-01 → 2022-05-31¥8.3bn
jpcrp040300-q3r_E02092-000Related Business Of Semiconductor And LCDreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥3m
jpcrp040300-q3r_E02092-000Related Business Of Semiconductor And LCDreportable segmentsegment profit2021-09-01 → 2022-05-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥13m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥1.9bn

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

All source rows · 364
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02092-000RelatedBusinessOfResearchInstitutesAndUniversitiesReportableSegmentsMember25000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1930000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember62000000JPY
Operating incomePrior1YTDDuration1992000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02092-000RelatedBusinessOfSemiconductorAndLCDReportableSegmentsMember8538000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02092-000RelatedBusinessOfResearchInstitutesAndUniversitiesReportableSegmentsMember847000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9385000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9385000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02092-000RelatedBusinessOfSemiconductorAndLCDReportableSegmentsMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02092-000RelatedBusinessOfResearchInstitutesAndUniversitiesReportableSegmentsMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-32000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02092-000RelatedBusinessOfSemiconductorAndLCDReportableSegmentsMember8552000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02092-000RelatedBusinessOfResearchInstitutesAndUniversitiesReportableSegmentsMember865000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9417000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-32000000JPY
Net salesCurrentYTDDuration9385000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02092-000RelatedBusinessOfSemiconductorAndLCDReportableSegmentsMember1571000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02092-000RelatedBusinessOfResearchInstitutesAndUniversitiesReportableSegmentsMember29000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1600000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember41000000JPY
Operating incomeCurrentYTDDuration1642000000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第３四半期（自　2023年３月１日　至　2023年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アドテック プラズマ テクノロジー
Company name in english cover pageFilingDateInstantADTEC PLASMA TECHNOLOGY CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　森下　秀法
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島県福山市引野町五丁目６番10号
Telephone number address of registered headquarter cover pageFilingDateInstant（084）945－1359
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役総務・経理部長　　坂谷　和宏
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広島県福山市引野町五丁目６番10号
Telephone number nearest place of contact cover pageFilingDateInstant（084）945－1359
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役総務・経理部長　　坂谷　和宏
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02092
Fund codeFilingDateInstant－
Security codeFilingDateInstant66680
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アドテック プラズマ テクノロジー
Filer name in englishFilingDateInstantADTEC PLASMA TECHNOLOGY 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

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 2022-08-31pass
balance sheet identityconsolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass