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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
Rent cost of real estate noePrior1YTDDuration9013000JPY
Rent cost of real estate noeCurrentYTDDuration12066000JPY
Foreign exchange losses noePrior1YTDDuration1343000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Equity in losses of affiliates noePrior1YTDDuration222000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Compensation expenses noePrior1YTDDuration－JPY
Compensation expenses noeCurrentYTDDuration8909000JPY
Other noePrior1YTDDuration1844000JPY
Other noeCurrentYTDDuration3528000JPY
Non operating expensesPrior1YTDDuration12424000JPY
Non operating expensesCurrentYTDDuration24503000JPY
Ordinary incomePrior1YTDDuration1152028000JPY
Ordinary incomeCurrentYTDDuration1331842000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration5488000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2310000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration55865000JPY
Extraordinary incomePrior1YTDDuration5488000JPY
Extraordinary incomeCurrentYTDDuration58175000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration139000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1921000JPY
Restructuring loss elPrior1YTDDuration－JPY
Restructuring loss elCurrentYTDDuration22394000JPY
Extraordinary lossPrior1YTDDuration139000JPY
Extraordinary lossCurrentYTDDuration24315000JPY
Income before income taxesPrior1YTDDuration1157378000JPY
Income before income taxesCurrentYTDDuration1365702000JPY
Income taxes currentPrior1YTDDuration374059000JPY
Income taxes currentCurrentYTDDuration379532000JPY
Income taxes deferredPrior1YTDDuration15665000JPY
Income taxes deferredCurrentYTDDuration38577000JPY
Income taxesPrior1YTDDuration389724000JPY
Income taxesCurrentYTDDuration418110000JPY
Profit lossPrior1YTDDuration767653000JPY
Profit lossCurrentYTDDuration947592000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5041000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6584000JPY
Profit loss attributable to owners of parentPrior1YTDDuration762611000JPY
Profit loss attributable to owners of parentCurrentYTDDuration941008000JPY
Profit lossPrior1YTDDuration767653000JPY
Profit lossCurrentYTDDuration947592000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1910000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2882000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration352241000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration705094000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8920000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration9125000JPY
Other comprehensive incomePrior1YTDDuration363072000JPY
Other comprehensive incomeCurrentYTDDuration711337000JPY

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