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Quarterly report · Q3

6834.TEDINET S100Q3KY
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥12.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥16.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥941m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥763m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥948m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥768m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥31.6bnat 2022-12-31Cons.Assets
Total assets¥30.3bnat 2022-03-31Cons.Assets
Total assets¥29.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥25.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥103.152022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.922022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.052021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.592021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.772021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥126.042021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.542021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio84.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2021-12-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥359,000
jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥753m
jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥40m
jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥399m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥755m
jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥53m
jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥330m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn

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

All source rows · 369
ItemContextValueUnit
GoodwillPrior1YearInstant462591000JPY
GoodwillCurrentQuarterInstant242916000JPY
Assets related to customers iaPrior1YearInstant78433000JPY
Assets related to customers iaCurrentQuarterInstant28012000JPY
Other iaPrior1YearInstant46455000JPY
Other iaCurrentQuarterInstant35056000JPY
Intangible assetsPrior1YearInstant587480000JPY
Intangible assetsCurrentQuarterInstant305985000JPY
Investment securitiesPrior1YearInstant72234000JPY
Investment securitiesCurrentQuarterInstant71288000JPY
Real estate for investmentPrior1YearInstant877920000JPY
Real estate for investmentCurrentQuarterInstant879494000JPY
Other ioaPrior1YearInstant215574000JPY
Other ioaCurrentQuarterInstant232023000JPY
Investments and other assetsPrior1YearInstant1165729000JPY
Investments and other assetsCurrentQuarterInstant1182807000JPY
Noncurrent assetsPrior1YearInstant9703464000JPY
Noncurrent assetsCurrentQuarterInstant9946968000JPY
AssetsPrior1YearInstant30339101000JPY
AssetsCurrentQuarterInstant31640874000JPY
Accounts payable tradePrior1YearInstant1796653000JPY
Accounts payable tradeCurrentQuarterInstant1809845000JPY
Income taxes payablePrior1YearInstant179099000JPY
Income taxes payableCurrentQuarterInstant159032000JPY
Provision for bonusesPrior1YearInstant111056000JPY
Provision for bonusesCurrentQuarterInstant57960000JPY
Other clPrior1YearInstant1280419000JPY
Other clCurrentQuarterInstant1390005000JPY
Current liabilitiesPrior1YearInstant3367228000JPY
Current liabilitiesCurrentQuarterInstant3416843000JPY
Net defined benefit liabilityPrior1YearInstant993505000JPY
Net defined benefit liabilityCurrentQuarterInstant1019619000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant119565000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant163937000JPY
Long term accounts payable otherPrior1YearInstant144870000JPY
Long term accounts payable otherCurrentQuarterInstant144870000JPY
Long term lease depositedPrior1YearInstant19037000JPY
Long term lease depositedCurrentQuarterInstant19037000JPY
Deferred tax liabilitiesPrior1YearInstant44294000JPY
Deferred tax liabilitiesCurrentQuarterInstant85385000JPY
Other nclPrior1YearInstant156241000JPY
Other nclCurrentQuarterInstant157792000JPY
Noncurrent liabilitiesPrior1YearInstant1477512000JPY
Noncurrent liabilitiesCurrentQuarterInstant1590642000JPY
LiabilitiesPrior1YearInstant4844740000JPY
LiabilitiesCurrentQuarterInstant5007486000JPY
Capital stockPrior1YearInstant6791682000JPY
Capital stockCurrentQuarterInstant6791682000JPY
Capital surplusPrior1YearInstant10624196000JPY
Capital surplusCurrentQuarterInstant10624196000JPY

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 rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass