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Quarterly report · Q1

6855.TEDINET S100OWZD
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥23.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥507m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥677m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥803m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥500m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥821m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥500m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥821m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥31.1bnat 2022-06-30Cons.Assets
Total assets¥33.0bnat 2022-03-31Cons.Assets
Total assets¥27.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥22.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥21.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥17.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥39.742022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥311.172021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.732021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥311.122021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.482021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio71.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2021-06-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥325m
jpcrp040300-q1r_E02043-000Electron Tube Parts Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E02043-000Electron Tube Parts Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E02043-000Electron Tube Parts Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02043-000Semiconductor Inspection Parts Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E02043-000Semiconductor Inspection Parts Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E02043-000Semiconductor Inspection Parts Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥830m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥832m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥242m
jpcrp040300-q1r_E02043-000Electron Tube Parts Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥44m
jpcrp040300-q1r_E02043-000Electron Tube Parts Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥44m
jpcrp040300-q1r_E02043-000Electron Tube Parts Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02043-000Semiconductor Inspection Parts Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02043-000Semiconductor Inspection Parts Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02043-000Semiconductor Inspection Parts Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn

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

All source rows · 338
ItemContextValueUnit
Gross profitPrior1YTDDuration2113000000JPY
Gross profitCurrentYTDDuration1512000000JPY
Salaries and allowances sgaPrior1YTDDuration220000000JPY
Salaries and allowances sgaCurrentYTDDuration225000000JPY
Retirement benefit expenses sgaPrior1YTDDuration4000000JPY
Retirement benefit expenses sgaCurrentYTDDuration4000000JPY
Research and development expenses sgaPrior1YTDDuration386000000JPY
Research and development expenses sgaCurrentYTDDuration355000000JPY
Other sgaPrior1YTDDuration358000000JPY
Other sgaCurrentYTDDuration419000000JPY
Selling general and administrative expensesPrior1YTDDuration970000000JPY
Selling general and administrative expensesCurrentYTDDuration1005000000JPY
Operating incomePrior1YTDDuration1142000000JPY
Operating incomeCurrentYTDDuration507000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration17000000JPY
Dividends income noiCurrentYTDDuration21000000JPY
Foreign exchange gains noiPrior1YTDDuration11000000JPY
Foreign exchange gains noiCurrentYTDDuration143000000JPY
Other noiPrior1YTDDuration8000000JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration40000000JPY
Non operating incomeCurrentYTDDuration177000000JPY
Interest expenses noePrior1YTDDuration8000000JPY
Interest expenses noeCurrentYTDDuration6000000JPY
Stock issuance cost prior noePrior1YTDDuration8000000JPY
Stock issuance cost prior noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration18000000JPY
Non operating expensesCurrentYTDDuration7000000JPY
Ordinary incomePrior1YTDDuration1164000000JPY
Ordinary incomeCurrentYTDDuration677000000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration126000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration126000000JPY
Income before income taxesPrior1YTDDuration1164000000JPY
Income before income taxesCurrentYTDDuration803000000JPY
Income taxes currentPrior1YTDDuration375000000JPY
Income taxes currentCurrentYTDDuration185000000JPY
Income taxes deferredPrior1YTDDuration-32000000JPY
Income taxes deferredCurrentYTDDuration118000000JPY
Income taxesPrior1YTDDuration342000000JPY
Income taxesCurrentYTDDuration303000000JPY
Profit lossPrior1YTDDuration821000000JPY
Profit lossCurrentYTDDuration500000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration821000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration500000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass