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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
Comprehensive income attributable to owners of the parentPrior1YTDDuration2674000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5371000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration67000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration219000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01947-000EnergyReportableSegmentsMember9993000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01947-000FunctionalMaterialsReportableSegmentMember6713000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01947-000OpticsAndSystemsReportableSegmentMember10213000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01947-000LifeSolutionsReportableSegmentMember8011000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34930000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration34930000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01947-000EnergyReportableSegmentsMember115000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01947-000FunctionalMaterialsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01947-000OpticsAndSystemsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01947-000LifeSolutionsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember115000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-115000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01947-000EnergyReportableSegmentsMember10108000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01947-000FunctionalMaterialsReportableSegmentMember6713000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01947-000OpticsAndSystemsReportableSegmentMember10213000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01947-000LifeSolutionsReportableSegmentMember8011000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35045000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-115000000JPY
Net salesPrior1YTDDuration34930000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01947-000EnergyReportableSegmentsMember1338000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01947-000FunctionalMaterialsReportableSegmentMember670000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01947-000OpticsAndSystemsReportableSegmentMember1091000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01947-000LifeSolutionsReportableSegmentMember477000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3576000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration3576000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01947-000EnergyReportableSegmentsMember8810000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01947-000FunctionalMaterialsReportableSegmentMember7305000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01947-000OpticsAndSystemsReportableSegmentMember9005000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01947-000LifeSolutionsReportableSegmentMember7107000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32227000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration32227000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01947-000EnergyReportableSegmentsMember128000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01947-000FunctionalMaterialsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01947-000OpticsAndSystemsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01947-000LifeSolutionsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember128000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-128000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01947-000EnergyReportableSegmentsMember8938000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01947-000FunctionalMaterialsReportableSegmentMember7305000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01947-000OpticsAndSystemsReportableSegmentMember9005000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01947-000LifeSolutionsReportableSegmentMember7107000000JPY

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