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Quarterly report · Q3

6855.TEDINET S100Q5HG
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥15.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥23.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥17.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-12-31Cons.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)¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥32.1bnat 2022-12-31Cons.Assets
Total assets¥33.0bnat 2022-03-31Cons.Assets
Total assets¥31.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥21.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥11.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥139.742022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.842022-10-01 → 2022-12-31dCons.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)¥244.522021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.22021-10-01 → 2021-12-31dCons.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)¥244.462021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio73.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.1%at 2021-12-31Cons.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 → 2022-12-31−¥848m
jpcrp040300-q3r_E02043-000Otherreportable segmentrevenue2022-04-01 → 2022-12-31¥194m
jpcrp040300-q3r_E02043-000Otherreportable segmentrevenue external2022-04-01 → 2022-12-31¥194m
jpcrp040300-q3r_E02043-000Otherreportable segmentsegment profit2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E02043-000Semiconductor Testing Device Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E02043-000Semiconductor Testing Device Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E02043-000Semiconductor Testing Device Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥726m
jpcrp040300-q3r_E02043-000Otherreportable segmentrevenue2021-04-01 → 2021-12-31¥162m
jpcrp040300-q3r_E02043-000Otherreportable segmentrevenue external2021-04-01 → 2021-12-31¥162m
jpcrp040300-q3r_E02043-000Otherreportable segmentsegment profit2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E02043-000Semiconductor Testing Device Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥17.2bn
jpcrp040300-q3r_E02043-000Semiconductor Testing Device Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.2bn
jpcrp040300-q3r_E02043-000Semiconductor Testing Device Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥17.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥17.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.9bn

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

All source rows · 344
ItemContextValueUnit
Cost of salesPrior1YTDDuration10321000000JPY
Cost of salesCurrentYTDDuration9862000000JPY
Gross profitPrior1YTDDuration7064000000JPY
Gross profitCurrentYTDDuration5508000000JPY
Salaries and allowances sgaPrior1YTDDuration724000000JPY
Salaries and allowances sgaCurrentYTDDuration689000000JPY
Retirement benefit expenses sgaPrior1YTDDuration13000000JPY
Retirement benefit expenses sgaCurrentYTDDuration11000000JPY
Research and development expenses sgaPrior1YTDDuration1061000000JPY
Research and development expenses sgaCurrentYTDDuration1103000000JPY
Other sgaPrior1YTDDuration1071000000JPY
Other sgaCurrentYTDDuration1317000000JPY
Selling general and administrative expensesPrior1YTDDuration2869000000JPY
Selling general and administrative expensesCurrentYTDDuration3122000000JPY
Operating incomePrior1YTDDuration4194000000JPY
Operating incomeCurrentYTDDuration2386000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration17000000JPY
Dividends income noiCurrentYTDDuration21000000JPY
Foreign exchange gains noiPrior1YTDDuration59000000JPY
Foreign exchange gains noiCurrentYTDDuration125000000JPY
Gain on sales of scraps noiPrior1YTDDuration8000000JPY
Gain on sales of scraps noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration16000000JPY
Other noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration108000000JPY
Non operating incomeCurrentYTDDuration178000000JPY
Interest expenses noePrior1YTDDuration23000000JPY
Interest expenses noeCurrentYTDDuration20000000JPY
Stock issuance cost prior noePrior1YTDDuration16000000JPY
Stock issuance cost prior noeCurrentYTDDuration0JPY
Loss on abandonment of noncurrent assets noePrior1YTDDuration2000000JPY
Loss on abandonment of noncurrent assets noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration44000000JPY
Non operating expensesCurrentYTDDuration28000000JPY
Ordinary incomePrior1YTDDuration4259000000JPY
Ordinary incomeCurrentYTDDuration2536000000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration126000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration126000000JPY
Income before income taxesPrior1YTDDuration4259000000JPY
Income before income taxesCurrentYTDDuration2663000000JPY
Income taxes currentPrior1YTDDuration1345000000JPY
Income taxes currentCurrentYTDDuration732000000JPY
Income taxes deferredPrior1YTDDuration-44000000JPY
Income taxes deferredCurrentYTDDuration169000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass