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Quarterly report · Q1

6810.TEDINET S100OUDI
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥32.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥138.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥180.3bnat 2022-06-30Cons.Assets
Total assets¥177.5bnat 2022-03-31Cons.Assets
Total assets¥184.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥92.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥92.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥88.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥84.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥86.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥45.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥45.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-73.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥128m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥128m
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥128m
jpcrp040300-q1r_E01947-000Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥314m
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.3bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.3bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥258m
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥129m
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥843m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥32.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥32.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥128m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥115m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥115m
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥10.1bn
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.0bn
jpcrp040300-q1r_E01947-000Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥115m
jpcrp040300-q1r_E01947-000Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E01947-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥670m
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E01947-000Life Solutionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥477m
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E01947-000Optics And Systemsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥35.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥34.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥115m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.6bn

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

All source rows · 350
ItemContextValueUnit
Foreign exchange gains noiPrior1YTDDuration22000000JPY
Foreign exchange gains noiCurrentYTDDuration593000000JPY
Other noiPrior1YTDDuration84000000JPY
Other noiCurrentYTDDuration106000000JPY
Non operating incomePrior1YTDDuration227000000JPY
Non operating incomeCurrentYTDDuration775000000JPY
Interest expenses noePrior1YTDDuration27000000JPY
Interest expenses noeCurrentYTDDuration34000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration40000000JPY
Other noePrior1YTDDuration55000000JPY
Other noeCurrentYTDDuration53000000JPY
Non operating expensesPrior1YTDDuration82000000JPY
Non operating expensesCurrentYTDDuration127000000JPY
Ordinary incomePrior1YTDDuration3721000000JPY
Ordinary incomeCurrentYTDDuration1934000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration9000000JPY
Extraordinary incomePrior1YTDDuration3000000JPY
Extraordinary incomeCurrentYTDDuration9000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration44000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration22000000JPY
Impairment loss elPrior1YTDDuration25000000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration69000000JPY
Extraordinary lossCurrentYTDDuration22000000JPY
Income before income taxesPrior1YTDDuration3655000000JPY
Income before income taxesCurrentYTDDuration1921000000JPY
Income taxesPrior1YTDDuration959000000JPY
Income taxesCurrentYTDDuration248000000JPY
Profit lossPrior1YTDDuration2696000000JPY
Profit lossCurrentYTDDuration1673000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration45000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration28000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2651000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1645000000JPY
Profit lossPrior1YTDDuration2696000000JPY
Profit lossCurrentYTDDuration1673000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-450000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-78000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration330000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3866000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration165000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration129000000JPY
Other comprehensive incomePrior1YTDDuration45000000JPY
Other comprehensive incomeCurrentYTDDuration3917000000JPY
Comprehensive incomePrior1YTDDuration2741000000JPY
Comprehensive incomeCurrentYTDDuration5590000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass