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Quarterly report · Q1

6850.TEDINET S100RN6N
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥23.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥377m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥142m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥478m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥305m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥475m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥321m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥262m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥191m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥311m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥216m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥35.8bnat 2023-06-30Cons.Assets
Total assets¥36.3bnat 2023-03-31Cons.Assets
Total assets¥31.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥14.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥30.942023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.222022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.662022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥191m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥191m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentsegment profit2023-04-01 → 2023-06-30¥265m
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥254m
jpcrp040300-q1r_E02286-000Sensorsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02286-000Sensorsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02286-000Sensorsreportable segmentsegment profit2023-04-01 → 2023-06-30¥265m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.3bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥784m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥824m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥175m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥175m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥156m
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02286-000Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥167m
jpcrp040300-q1r_E02286-000Sensorsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02286-000Sensorsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02286-000Sensorsreportable segmentsegment profit2022-04-01 → 2022-06-30¥181m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥504m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥512m

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

All source rows · 376
ItemContextValueUnit
Net salesPrior1YTDDuration4866000000JPY
Net salesCurrentYTDDuration5517000000JPY
Cost of salesPrior1YTDDuration3383000000JPY
Cost of salesCurrentYTDDuration3760000000JPY
Gross profitPrior1YTDDuration1482000000JPY
Gross profitCurrentYTDDuration1756000000JPY
Salaries allowances and bonuses sgaPrior1YTDDuration507000000JPY
Salaries allowances and bonuses sgaCurrentYTDDuration506000000JPY
Provision for bonuses sgaPrior1YTDDuration96000000JPY
Provision for bonuses sgaCurrentYTDDuration102000000JPY
Retirement benefit expenses sgaPrior1YTDDuration30000000JPY
Retirement benefit expenses sgaCurrentYTDDuration31000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration11000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration2000000JPY
Research and development expenses sgaPrior1YTDDuration187000000JPY
Research and development expenses sgaCurrentYTDDuration223000000JPY
Provision for shareholder benefit program sgaPrior1YTDDuration6000000JPY
Provision for shareholder benefit program sgaCurrentYTDDuration12000000JPY
Other sgaPrior1YTDDuration501000000JPY
Other sgaCurrentYTDDuration499000000JPY
Selling general and administrative expensesPrior1YTDDuration1340000000JPY
Selling general and administrative expensesCurrentYTDDuration1378000000JPY
Operating incomePrior1YTDDuration142000000JPY
Operating incomeCurrentYTDDuration377000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration27000000JPY
Dividends income noiCurrentYTDDuration31000000JPY
Electricity sale income noiPrior1YTDDuration11000000JPY
Electricity sale income noiCurrentYTDDuration10000000JPY
Foreign exchange gains noiPrior1YTDDuration84000000JPY
Foreign exchange gains noiCurrentYTDDuration46000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration44000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration9000000JPY
Other noiPrior1YTDDuration8000000JPY
Other noiCurrentYTDDuration6000000JPY
Non operating incomePrior1YTDDuration178000000JPY
Non operating incomeCurrentYTDDuration111000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Finance related expenses noePrior1YTDDuration1000000JPY
Finance related expenses noeCurrentYTDDuration0JPY
Electricity sale expenses noePrior1YTDDuration4000000JPY
Electricity sale expenses noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration15000000JPY
Non operating expensesCurrentYTDDuration10000000JPY
Ordinary incomePrior1YTDDuration305000000JPY
Ordinary incomeCurrentYTDDuration478000000JPY

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
balance sheet identityconsolidated 2023-06-30pass
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