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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
Retained earningsPrior1YearInstant7861661000JPY
Retained earningsCurrentQuarterInstant8332049000JPY
Treasury stockPrior1YearInstant-555531000JPY
Treasury stockCurrentQuarterInstant-555568000JPY
Shareholders equityPrior1YearInstant24722008000JPY
Shareholders equityCurrentQuarterInstant25192360000JPY
Valuation difference on available for sale securitiesPrior1YearInstant13980000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant11098000JPY
Foreign currency translation adjustmentPrior1YearInstant722368000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1427462000JPY
Remeasurements of defined benefit plansPrior1YearInstant-43430000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-34304000JPY
Valuation and translation adjustmentsPrior1YearInstant692917000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1404255000JPY
Subscription rights to sharesPrior1YearInstant55865000JPY
Subscription rights to sharesCurrentQuarterInstant－JPY
Non controlling interestsPrior1YearInstant23567000JPY
Non controlling interestsCurrentQuarterInstant36772000JPY
Net assetsPrior1YearInstant25494360000JPY
Net assetsCurrentQuarterInstant26633388000JPY
Liabilities and net assetsPrior1YearInstant30339101000JPY
Liabilities and net assetsCurrentQuarterInstant31640874000JPY
Net salesPrior1YTDDuration11692886000JPY
Net salesCurrentYTDDuration12905767000JPY
Cost of salesPrior1YTDDuration7939960000JPY
Cost of salesCurrentYTDDuration8798359000JPY
Gross profitPrior1YTDDuration3752926000JPY
Gross profitCurrentYTDDuration4107408000JPY
Selling general and administrative expensesPrior1YTDDuration2667424000JPY
Selling general and administrative expensesCurrentYTDDuration2955721000JPY
Operating incomePrior1YTDDuration1085501000JPY
Operating incomeCurrentYTDDuration1151687000JPY
Interest income noiPrior1YTDDuration10333000JPY
Interest income noiCurrentYTDDuration5055000JPY
Dividends income noiPrior1YTDDuration1209000JPY
Dividends income noiCurrentYTDDuration1341000JPY
Subsidy income noiPrior1YTDDuration14959000JPY
Subsidy income noiCurrentYTDDuration11724000JPY
Subsidy income noi bountyPrior1YTDDuration360000JPY
Subsidy income noi bountyCurrentYTDDuration604000JPY
Rent of real estate for investment noiPrior1YTDDuration39844000JPY
Rent of real estate for investment noiCurrentYTDDuration52524000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration358000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration118638000JPY
Other noiPrior1YTDDuration12245000JPY
Other noiCurrentYTDDuration14411000JPY
Non operating incomePrior1YTDDuration78951000JPY
Non operating incomeCurrentYTDDuration204659000JPY

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