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Quarterly report · Q1

6834.TEDINET S100RJL9
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥16.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥22m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥228m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥112m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥320m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥115m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥319m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥32m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥229m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥32m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥230m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥30.9bnat 2023-06-30Cons.Assets
Total assets¥31.3bnat 2023-03-31Cons.Assets
Total assets¥30.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥26.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥26.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥25.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥13.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥3.482023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.642022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio84.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.7%at 2022-06-30Cons.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 · 23
SegmentItemPeriodValue
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥39m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥13m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30−¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥13m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥120,000
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥172m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥228m

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

All source rows · 359
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant93700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant93700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0100
Cash and depositsPrior1YearInstant13445178000JPY
Cash and depositsCurrentQuarterInstant12941698000JPY
Notes and accounts receivable tradePrior1YearInstant3659678000JPY
Notes and accounts receivable tradeCurrentQuarterInstant3532979000JPY
Electronically recorded monetary claims operating caPrior1YearInstant580006000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant570433000JPY
Merchandise and finished goodsPrior1YearInstant890247000JPY
Merchandise and finished goodsCurrentQuarterInstant819133000JPY
Work in processPrior1YearInstant1447017000JPY
Work in processCurrentQuarterInstant1678934000JPY
Raw materials and suppliesPrior1YearInstant1387173000JPY
Raw materials and suppliesCurrentQuarterInstant1380502000JPY
Income taxes receivablePrior1YearInstant18678000JPY
Income taxes receivableCurrentQuarterInstant91923000JPY
Other caPrior1YearInstant333003000JPY
Other caCurrentQuarterInstant323321000JPY
Allowance for doubtful accounts caPrior1YearInstant-2326000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2359000JPY
Current assetsPrior1YearInstant21758656000JPY
Current assetsCurrentQuarterInstant21336567000JPY
Buildings and structuresPrior1YearInstant7545201000JPY
Buildings and structuresCurrentQuarterInstant7610953000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-4798833000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-4864815000JPY
Buildings and structures netPrior1YearInstant2746367000JPY
Buildings and structures netCurrentQuarterInstant2746138000JPY
Machinery equipment and vehiclesPrior1YearInstant7352398000JPY
Machinery equipment and vehiclesCurrentQuarterInstant7399095000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-5589430000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-5700047000JPY
Machinery equipment and vehicles netPrior1YearInstant1762967000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1699047000JPY
LandPrior1YearInstant2670031000JPY
LandCurrentQuarterInstant2670343000JPY
Construction in progressPrior1YearInstant130477000JPY
Construction in progressCurrentQuarterInstant130776000JPY
Other ppePrior1YearInstant4124068000JPY
Other ppeCurrentQuarterInstant4189001000JPY
Accumulated depreciation other ppePrior1YearInstant-3282395000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-3348631000JPY
Other net ppePrior1YearInstant841672000JPY
Other net ppeCurrentQuarterInstant840370000JPY
Property plant and equipmentPrior1YearInstant8151517000JPY
Property plant and equipmentCurrentQuarterInstant8086676000JPY
GoodwillPrior1YearInstant163870000JPY
GoodwillCurrentQuarterInstant109834000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass