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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
Other noePrior1YTDDuration3083000JPY
Other noeCurrentYTDDuration871000JPY
Non operating expensesPrior1YTDDuration6931000JPY
Non operating expensesCurrentYTDDuration4851000JPY
Ordinary incomePrior1YTDDuration319625000JPY
Ordinary incomeCurrentYTDDuration111812000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1644000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration1747000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration3392000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration394000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration33000JPY
Extraordinary lossPrior1YTDDuration394000JPY
Extraordinary lossCurrentYTDDuration33000JPY
Income before income taxesPrior1YTDDuration319230000JPY
Income before income taxesCurrentYTDDuration115170000JPY
Income taxes currentPrior1YTDDuration123616000JPY
Income taxes currentCurrentYTDDuration101792000JPY
Income taxes deferredPrior1YTDDuration-34881000JPY
Income taxes deferredCurrentYTDDuration-18878000JPY
Income taxesPrior1YTDDuration88735000JPY
Income taxesCurrentYTDDuration82913000JPY
Profit lossPrior1YTDDuration230495000JPY
Profit lossCurrentYTDDuration32257000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1021000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration499000JPY
Profit loss attributable to owners of parentPrior1YTDDuration229474000JPY
Profit loss attributable to owners of parentCurrentYTDDuration31757000JPY
Profit lossPrior1YTDDuration230495000JPY
Profit lossCurrentYTDDuration32257000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2761000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3115000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration358687000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration133058000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3041000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3551000JPY
Other comprehensive incomePrior1YTDDuration358967000JPY
Other comprehensive incomeCurrentYTDDuration139725000JPY
Comprehensive incomePrior1YTDDuration589463000JPY
Comprehensive incomeCurrentYTDDuration171982000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration587447000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration170797000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2015000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1185000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember1991176000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember1945290000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3936467000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember15713000JPY

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