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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
Treasury stockPrior1YearInstant-538872000JPY
Treasury stockCurrentQuarterInstant-538872000JPY
Shareholders equityPrior1YearInstant25343302000JPY
Shareholders equityCurrentQuarterInstant24913063000JPY
Valuation difference on available for sale securitiesPrior1YearInstant15396000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant18512000JPY
Foreign currency translation adjustmentPrior1YearInstant1114378000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1247436000JPY
Remeasurements of defined benefit plansPrior1YearInstant-25865000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-22313000JPY
Valuation and translation adjustmentsPrior1YearInstant1103910000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1243635000JPY
Non controlling interestsPrior1YearInstant28507000JPY
Non controlling interestsCurrentQuarterInstant24153000JPY
Net assetsPrior1YearInstant26475719000JPY
Net assetsCurrentQuarterInstant26180852000JPY
Liabilities and net assetsPrior1YearInstant31342850000JPY
Liabilities and net assetsCurrentQuarterInstant30910351000JPY
Net salesPrior1YTDDuration3936467000JPY
Net salesCurrentYTDDuration3583230000JPY
Cost of salesPrior1YTDDuration2707645000JPY
Cost of salesCurrentYTDDuration2601389000JPY
Gross profitPrior1YTDDuration1228821000JPY
Gross profitCurrentYTDDuration981841000JPY
Selling general and administrative expensesPrior1YTDDuration1000927000JPY
Selling general and administrative expensesCurrentYTDDuration959724000JPY
Operating incomePrior1YTDDuration227894000JPY
Operating incomeCurrentYTDDuration22116000JPY
Interest income noiPrior1YTDDuration1021000JPY
Interest income noiCurrentYTDDuration5593000JPY
Dividends income noiPrior1YTDDuration467000JPY
Dividends income noiCurrentYTDDuration521000JPY
Subsidy income noiPrior1YTDDuration37000JPY
Subsidy income noiCurrentYTDDuration2444000JPY
Subsidy income noi bountyPrior1YTDDuration200000JPY
Subsidy income noi bountyCurrentYTDDuration700000JPY
Rent of real estate for investment noiPrior1YTDDuration17058000JPY
Rent of real estate for investment noiCurrentYTDDuration16725000JPY
Equity in earnings of affiliates noiPrior1YTDDuration423000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration73553000JPY
Foreign exchange gains noiCurrentYTDDuration57465000JPY
Other noiPrior1YTDDuration5900000JPY
Other noiCurrentYTDDuration11096000JPY
Non operating incomePrior1YTDDuration98661000JPY
Non operating incomeCurrentYTDDuration94546000JPY
Rent cost of real estate noePrior1YTDDuration3848000JPY
Rent cost of real estate noeCurrentYTDDuration3676000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration303000JPY

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