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Quarterly report · Q1

6855.TEDINET S100RN1X
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥20.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥258m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥507m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥340m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥677m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥340m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥803m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥226m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥500m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥226m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥500m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥31.2bnat 2023-06-30Cons.Assets
Total assets¥32.7bnat 2023-03-31Cons.Assets
Total assets¥31.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥24.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥24.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥12.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥17.962023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥207.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.742022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.4%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥300m
jpcrp040300-q1r_E02043-000Electron Tube Parts Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥66m
jpcrp040300-q1r_E02043-000Electron Tube Parts Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥66m
jpcrp040300-q1r_E02043-000Electron Tube Parts Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E02043-000Semiconductor Inspection Parts Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02043-000Semiconductor Inspection Parts Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02043-000Semiconductor Inspection Parts Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥553m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥558m
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

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

All source rows · 333
ItemContextValueUnit
Salaries and allowances sgaPrior1YTDDuration225000000JPY
Salaries and allowances sgaCurrentYTDDuration236000000JPY
Retirement benefit expenses sgaPrior1YTDDuration4000000JPY
Retirement benefit expenses sgaCurrentYTDDuration4000000JPY
Research and development expenses sgaPrior1YTDDuration355000000JPY
Research and development expenses sgaCurrentYTDDuration457000000JPY
Other sgaPrior1YTDDuration419000000JPY
Other sgaCurrentYTDDuration425000000JPY
Selling general and administrative expensesPrior1YTDDuration1005000000JPY
Selling general and administrative expensesCurrentYTDDuration1124000000JPY
Operating incomePrior1YTDDuration507000000JPY
Operating incomeCurrentYTDDuration258000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration5000000JPY
Dividends income noiPrior1YTDDuration21000000JPY
Dividends income noiCurrentYTDDuration22000000JPY
Foreign exchange gains noiPrior1YTDDuration143000000JPY
Foreign exchange gains noiCurrentYTDDuration57000000JPY
Other noiPrior1YTDDuration9000000JPY
Other noiCurrentYTDDuration2000000JPY
Non operating incomePrior1YTDDuration177000000JPY
Non operating incomeCurrentYTDDuration88000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration7000000JPY
Non operating expensesCurrentYTDDuration5000000JPY
Ordinary incomePrior1YTDDuration677000000JPY
Ordinary incomeCurrentYTDDuration340000000JPY
Subsidy eiPrior1YTDDuration126000000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration126000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration803000000JPY
Income before income taxesCurrentYTDDuration340000000JPY
Income taxes currentPrior1YTDDuration185000000JPY
Income taxes currentCurrentYTDDuration76000000JPY
Income taxes deferredPrior1YTDDuration118000000JPY
Income taxes deferredCurrentYTDDuration37000000JPY
Income taxesPrior1YTDDuration303000000JPY
Income taxesCurrentYTDDuration113000000JPY
Profit lossPrior1YTDDuration500000000JPY
Profit lossCurrentYTDDuration226000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration500000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration226000000JPY
Profit lossPrior1YTDDuration500000000JPY
Profit lossCurrentYTDDuration226000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY

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