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Quarterly report · Q3

6855.TEDINET S100STT3
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥12.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥20.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥23m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥83m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥83m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥28m2023-04-01 → 2023-12-31Cons.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)¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥28m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥32.6bnat 2023-12-31Cons.Assets
Total assets¥32.7bnat 2023-03-31Cons.Assets
Total assets¥32.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥8.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥24.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥24.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥23.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥12.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-2.232023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.932023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio74.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31−¥812m
jpcrp040300-q3r_E02043-000Otherreportable segmentrevenue2023-04-01 → 2023-12-31¥168m
jpcrp040300-q3r_E02043-000Otherreportable segmentrevenue external2023-04-01 → 2023-12-31¥168m
jpcrp040300-q3r_E02043-000Otherreportable segmentsegment profit2023-04-01 → 2023-12-31¥9m
jpcrp040300-q3r_E02043-000Semiconductor Testing Device Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥11.8bn
jpcrp040300-q3r_E02043-000Semiconductor Testing Device Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.8bn
jpcrp040300-q3r_E02043-000Semiconductor Testing Device Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥826m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥836m
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

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

All source rows · 341
ItemContextValueUnit
Profit lossPrior1YTDDuration1760000000JPY
Profit lossCurrentYTDDuration-28000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1760000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-28000000JPY
Profit lossPrior1YTDDuration1760000000JPY
Profit lossCurrentYTDDuration-28000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration586000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration412000000JPY
Other comprehensive incomePrior1YTDDuration586000000JPY
Other comprehensive incomeCurrentYTDDuration413000000JPY
Comprehensive incomePrior1YTDDuration2347000000JPY
Comprehensive incomeCurrentYTDDuration385000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2347000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration385000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember15177000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember194000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15371000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration15371000000JPY
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_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember15177000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember194000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15371000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration15371000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember3225000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember9000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3235000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-848000000JPY
Operating incomePrior1YTDDuration2386000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember11839000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember168000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12008000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12008000000JPY
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_E02043-000SemiconductorTestingDeviceRelatedReportableSegmentsMember11839000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02043-000OtherReportableSegmentsMember168000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12008000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass