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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
Income taxesPrior1YTDDuration1300000000JPY
Income taxesCurrentYTDDuration902000000JPY
Profit lossPrior1YTDDuration2958000000JPY
Profit lossCurrentYTDDuration1760000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2958000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1760000000JPY
Profit lossPrior1YTDDuration2958000000JPY
Profit lossCurrentYTDDuration1760000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration199000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration586000000JPY
Other comprehensive incomePrior1YTDDuration199000000JPY
Other comprehensive incomeCurrentYTDDuration586000000JPY
Comprehensive incomePrior1YTDDuration3158000000JPY
Comprehensive incomeCurrentYTDDuration2347000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3158000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2347000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember17223000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember162000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17385000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration17385000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember17223000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember162000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17385000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration17385000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember4914000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember6000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4920000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-726000000JPY
Operating incomePrior1YTDDuration4194000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember15177000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember194000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15371000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15371000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember15177000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember194000000JPY

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