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Quarterly report · Q3

6677.TEDINET S100RPI0
Period2022-10-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.0bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥24.9bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥17.8bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥3.7bn2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥2.4bn2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.7bn2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.3bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.7bn2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.5bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥2.0bn2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥41.1bnat 2023-06-30Cons.Assets
Total assets¥39.4bnat 2022-09-30Cons.Assets
Total assets¥38.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.8bnat 2022-09-30Cons.Liabilities
Net assets / equity¥30.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥28.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥27.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥13.9bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥231.392022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.142023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥317.532021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.562021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.362022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.9%at 2022-06-30Cons.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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥640,000
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥640,000
jpcrp040300-q3r_E02346-000Large Size Photomaskreportable segmentrevenue2022-10-01 → 2023-06-30¥21.0bn
jpcrp040300-q3r_E02346-000Large Size Photomaskreportable segmentrevenue external2022-10-01 → 2023-06-30¥21.0bn
jpcrp040300-q3r_E02346-000Large Size Photomaskreportable segmentsegment profit2022-10-01 → 2023-06-30¥3.9bn
jpcrp040300-q3r_E02346-000Solutionreportable segmentrevenue2022-10-01 → 2023-06-30¥59m
jpcrp040300-q3r_E02346-000Solutionreportable segmentrevenue external2022-10-01 → 2023-06-30¥58m
jpcrp040300-q3r_E02346-000Solutionreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥640,000
jpcrp040300-q3r_E02346-000Solutionreportable segmentsegment profit2022-10-01 → 2023-06-30−¥222m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-06-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-06-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-06-30¥640,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-06-30¥3.7bn
jpcrp040300-q3r_E02346-000Large Size Photomaskreportable segmentrevenue2021-10-01 → 2022-06-30¥17.8bn
jpcrp040300-q3r_E02346-000Large Size Photomaskreportable segmentrevenue external2021-10-01 → 2022-06-30¥17.8bn
jpcrp040300-q3r_E02346-000Large Size Photomaskreportable segmentsegment profit2021-10-01 → 2022-06-30¥2.6bn
jpcrp040300-q3r_E02346-000Solutionreportable segmentrevenue2021-10-01 → 2022-06-30¥50m
jpcrp040300-q3r_E02346-000Solutionreportable segmentrevenue external2021-10-01 → 2022-06-30¥50m
jpcrp040300-q3r_E02346-000Solutionreportable segmentsegment profit2021-10-01 → 2022-06-30−¥185m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥17.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥17.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥2.4bn

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

All source rows · 329
ItemContextValueUnit
Operating incomePrior1YTDDuration2433738000JPY
Operating incomeCurrentYTDDuration3720986000JPY
Interest income noiPrior1YTDDuration5402000JPY
Interest income noiCurrentYTDDuration12677000JPY
Dividends income noiPrior1YTDDuration13182000JPY
Dividends income noiCurrentYTDDuration16241000JPY
Real estate rent noiPrior1YTDDuration21737000JPY
Real estate rent noiCurrentYTDDuration21706000JPY
Insurance fee noiPrior1YTDDuration7274000JPY
Insurance fee noiCurrentYTDDuration52870000JPY
Other noiPrior1YTDDuration12997000JPY
Other noiCurrentYTDDuration18363000JPY
Non operating incomePrior1YTDDuration60595000JPY
Non operating incomeCurrentYTDDuration121859000JPY
Interest expenses noePrior1YTDDuration11552000JPY
Interest expenses noeCurrentYTDDuration8901000JPY
Rent cost of real estate noePrior1YTDDuration5943000JPY
Rent cost of real estate noeCurrentYTDDuration5959000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration142238000JPY
Other noePrior1YTDDuration4657000JPY
Other noeCurrentYTDDuration7008000JPY
Non operating expensesPrior1YTDDuration22153000JPY
Non operating expensesCurrentYTDDuration164107000JPY
Ordinary incomePrior1YTDDuration2472181000JPY
Ordinary incomeCurrentYTDDuration3678738000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration431000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1001000JPY
Extraordinary lossPrior1YTDDuration431000JPY
Extraordinary lossCurrentYTDDuration1001000JPY
Income before income taxesPrior1YTDDuration2471749000JPY
Income before income taxesCurrentYTDDuration3677736000JPY
Income taxes currentPrior1YTDDuration479802000JPY
Income taxes currentCurrentYTDDuration1313679000JPY
Income taxes deferredPrior1YTDDuration5150000JPY
Income taxes deferredCurrentYTDDuration-38797000JPY
Income taxesPrior1YTDDuration484953000JPY
Income taxesCurrentYTDDuration1274882000JPY
Profit lossPrior1YTDDuration1986796000JPY
Profit lossCurrentYTDDuration2402854000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1986796000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2402854000JPY
Profit lossPrior1YTDDuration1986796000JPY
Profit lossCurrentYTDDuration2402854000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2914000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration234312000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1305285000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration115343000JPY
Other comprehensive incomePrior1YTDDuration1302370000JPY
Other comprehensive incomeCurrentYTDDuration349656000JPY

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 2022-09-30pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass