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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥23.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥377m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥142m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥478m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥305m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥475m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥321m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥262m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥191m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥311m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥216m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥35.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥36.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥31.4bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥14.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥21.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥30.94 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥181.22 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.66 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥191m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥191m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥40m |
| jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥265m |
| jpcrp040300-q1r_E02286-000Instrumentsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E02286-000Instrumentsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E02286-000Instrumentsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥254m |
| jpcrp040300-q1r_E02286-000Sensorsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E02286-000Sensorsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E02286-000Sensorsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥265m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.3bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥784m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥824m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥175m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥175m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E02286-000Instrumentation Systemsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥156m |
| jpcrp040300-q1r_E02286-000Instrumentsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E02286-000Instrumentsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E02286-000Instrumentsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥167m |
| jpcrp040300-q1r_E02286-000Sensorsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02286-000Sensorsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02286-000Sensorsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥181m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥504m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥512m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 376
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | 3000000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | － | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration | 11000000 | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | － | JPY |
| Extraordinary income | Prior1YTDDuration | 15000000 | JPY |
| Extraordinary income | CurrentYTDDuration | － | JPY |
| Loss on disposal of noncurrent assets el | Prior1YTDDuration | 0 | JPY |
| Loss on disposal of noncurrent assets el | CurrentYTDDuration | 3000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 0 | JPY |
| Extraordinary loss | CurrentYTDDuration | 3000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 321000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 475000000 | JPY |
| Income taxes | Prior1YTDDuration | 104000000 | JPY |
| Income taxes | CurrentYTDDuration | 163000000 | JPY |
| Profit loss | Prior1YTDDuration | 216000000 | JPY |
| Profit loss | CurrentYTDDuration | 311000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 24000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 49000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 191000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 262000000 | JPY |
| Profit loss | Prior1YTDDuration | 216000000 | JPY |
| Profit loss | CurrentYTDDuration | 311000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -108000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 138000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 114000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -11000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 5000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 9000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 11000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 136000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 227000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 448000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 151000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 403000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 76000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 45000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02286-000InstrumentsReportableSegmentsMember | 1754000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02286-000InstrumentationSystemsReportableSegmentsMember | 1394000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02286-000SensorsReportableSegmentsMember | 1541000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 4691000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 175000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4866000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02286-000InstrumentsReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02286-000InstrumentationSystemsReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02286-000SensorsReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02286-000InstrumentsReportableSegmentsMember | 1754000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02286-000InstrumentationSystemsReportableSegmentsMember | 1394000000 | JPY |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |