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Quarterly report · Q2

6677.TEDINET S100TENU
Period2023-10-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥12.1bn2023-10-01 → 2024-03-31Cons.Net sales
Revenue¥28.1bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥13.9bn2022-10-01 → 2023-03-31Cons.Net sales
Operating income¥852m2023-10-01 → 2024-03-31Cons.Operating income
Operating income¥2.5bn2022-10-01 → 2023-03-31Cons.Operating income
Ordinary income¥834m2023-10-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥5.0bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2022-10-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥833m2023-10-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.2bn2022-10-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥634m2023-10-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-10-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥634m2023-10-01 → 2024-03-31Cons.Profit loss
Net income¥1.4bn2022-10-01 → 2023-03-31Cons.Profit loss
Total assets¥39.8bnat 2024-03-31Cons.Assets
Total assets¥41.8bnat 2023-09-30Cons.Assets
Total assets¥39.0bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥8.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥10.2bnat 2023-09-30Cons.Liabilities
Net assets / equity¥31.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥31.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥29.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥13.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥15.3bnat 2023-09-30Cons.Cash and deposits
Cash & equivalents¥13.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥15.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥14.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.9bnat 2022-09-30dCons.Cash and cash equivalents
Operating cash flow¥2.1bn2023-10-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.3bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2022-10-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.6bn2023-10-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥670m2022-10-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.1bn2023-10-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.5bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2022-10-01 → 2023-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥61.062023-10-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.772024-01-01 → 2024-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥325.962022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥134.262022-10-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.732023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio79.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2023-03-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-10-01 → 2024-03-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2024-03-31−¥1m
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentrevenue2023-10-01 → 2024-03-31¥12.1bn
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentrevenue external2023-10-01 → 2024-03-31¥12.1bn
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentsegment profit2023-10-01 → 2024-03-31¥998m
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue2023-10-01 → 2024-03-31¥48m
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue external2023-10-01 → 2024-03-31¥47m
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue intersegment2023-10-01 → 2024-03-31¥1m
jpcrp040300-q2r_E02346-000Solutionreportable segmentsegment profit2023-10-01 → 2024-03-31−¥146m
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2024-03-31¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2024-03-31¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2024-03-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2024-03-31¥852m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-03-31−¥640,000
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-03-31−¥640,000
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentrevenue2022-10-01 → 2023-03-31¥13.8bn
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentrevenue external2022-10-01 → 2023-03-31¥13.8bn
jpcrp040300-q2r_E02346-000Large Size Photomaskreportable segmentsegment profit2022-10-01 → 2023-03-31¥2.6bn
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue2022-10-01 → 2023-03-31¥44m
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue external2022-10-01 → 2023-03-31¥44m
jpcrp040300-q2r_E02346-000Solutionreportable segmentrevenue intersegment2022-10-01 → 2023-03-31¥640,000
jpcrp040300-q2r_E02346-000Solutionreportable segmentsegment profit2022-10-01 → 2023-03-31−¥157m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-03-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-03-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-03-31¥640,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-03-31¥2.5bn

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

All source rows · 448
ItemContextValueUnit
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社ニコン
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区港南２丁目１５番３号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社京都銀行
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)京都府京都市下京区烏丸通松原上る薬師前町７００
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社SCREENホールディングス
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)京都府京都市上京区堀川通寺之内上る４丁目天神北町１番地の１
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)石田昌德
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)京都府京都市下京区
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)石田敬輔
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)京都府京都市北区
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社石田産業
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)京都府京都市北区小山西花池町１－１
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社三菱UFJ銀行
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内２丁目７番１号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目６番６号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)１単元（100株）未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社エスケーエレクトロニクス
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)京都市上京区東堀川通リ一条上ル竪富田町436番地の２
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes regarding promissory notes due on balance sheet date (text)CurrentQuarterInstantText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)Prior1YTDDurationText · Plus
Footnotes regarding segment information table (text)CurrentYTDDurationText · Plus
Notes revenue recognition quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes significant events after reporting period quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-09-30pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-10-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-10-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass