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Quarterly report · Q1

6754.TEDINET S100RI0A
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥22.7bn2023-04-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥110.9bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥26.2bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Operating income−¥57m2023-04-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥3.0bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥427m2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥12.4bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.9bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥250m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥241m2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥151.5bnat 2023-06-30Cons.Assets IFRS
Total assets¥152.2bnat 2023-03-31Cons.Assets IFRS
Total assets¥153.5bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥33.2bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥34.7bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥118.3bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥117.5bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥115.1bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥114.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥118.1bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥117.3bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥114.8bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥36.3bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥36.8bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥39.9bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥45.7bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥2.3bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥6.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥299m2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.1bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥5.2bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.6bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥3.0bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥11.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥6.3bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥1.92023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥69.982022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥21.72022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥1.92023-04-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥69.972022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥21.72022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio78.0%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio77.0%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio74.8%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥574m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥68m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥580m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥580m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥259m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentrevenue2023-04-01 → 2023-06-30¥824m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentrevenue external2023-04-01 → 2023-06-30¥824m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentsegment profit2023-04-01 → 2023-06-30−¥311m
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01774-000PQAreportable segmentsegment profit2023-04-01 → 2023-06-30¥20m
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue2023-04-01 → 2023-06-30¥15.2bn
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue external2023-04-01 → 2023-06-30¥15.2bn
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentsegment profit2023-04-01 → 2023-06-30¥424m
—segment totalrevenue2023-04-01 → 2023-06-30¥21.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥21.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥6m
—segment totalsegment profit2023-04-01 → 2023-06-30¥132m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥22.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥580m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥201m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥658m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥242m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥664m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥664m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥219m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentrevenue2022-04-01 → 2022-06-30¥875m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentrevenue external2022-04-01 → 2022-06-30¥875m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentsegment profit2022-04-01 → 2022-06-30−¥328m
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01774-000PQAreportable segmentsegment profit2022-04-01 → 2022-06-30−¥76m
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥24.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥24.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥26.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥664m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.2bn

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

All source rows · 700
ItemContextValueUnit
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000TestAndMeasurementReportableSegmentMember18600000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000PQAReportableSegmentMember5082000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000EnvironmentalMeasurementReportableSegmentsMember875000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember24558000000JPY
Revenue IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2286000000JPY
Revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26844000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-664000000JPY
Revenue IFRSPrior1YTDDuration26180000000JPY
Cost of sales other revenue and expenses IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000TestAndMeasurementReportableSegmentMember-15201000000JPY
Cost of sales other revenue and expenses IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000PQAReportableSegmentMember-5159000000JPY
Cost of sales other revenue and expenses IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000EnvironmentalMeasurementReportableSegmentsMember-1203000000JPY
Cost of sales other revenue and expenses IFRSPrior1YTDDuration_ReportableSegmentsMember-21564000000JPY
Cost of sales other revenue and expenses IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2043000000JPY
Cost of sales other revenue and expenses IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-23608000000JPY
Cost of sales other revenue and expenses IFRSPrior1YTDDuration_ReconcilingItemsMember445000000JPY
Cost of sales other revenue and expenses IFRSPrior1YTDDuration-23162000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000TestAndMeasurementReportableSegmentMember3398000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000PQAReportableSegmentMember-76000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000EnvironmentalMeasurementReportableSegmentsMember-328000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember2993000000JPY
Operating profit loss IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember242000000JPY
Operating profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3236000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-219000000JPY
Operating profit loss IFRSPrior1YTDDuration3017000000JPY
Finance income IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000TestAndMeasurementReportableSegmentMember－JPY
Finance income IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000PQAReportableSegmentMember－JPY
Finance income IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000EnvironmentalMeasurementReportableSegmentsMember－JPY
Finance income IFRSPrior1YTDDuration_ReportableSegmentsMember－JPY
Finance income IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance income IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance income IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Finance income IFRSPrior1YTDDuration1044000000JPY
Finance costs IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000TestAndMeasurementReportableSegmentMember－JPY
Finance costs IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000PQAReportableSegmentMember－JPY
Finance costs IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000EnvironmentalMeasurementReportableSegmentsMember－JPY
Finance costs IFRSPrior1YTDDuration_ReportableSegmentsMember－JPY
Finance costs IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance costs IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance costs IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Finance costs IFRSPrior1YTDDuration146000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000TestAndMeasurementReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000PQAReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000EnvironmentalMeasurementReportableSegmentsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_ReportableSegmentsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration-0JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000TestAndMeasurementReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q1r_E01774-000PQAReportableSegmentMember－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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass