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Quarterly report · Q1

6859.TEDINET S100RMLU
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥52.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥789m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥131m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥947m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥111m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥942m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥110m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥565m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥62m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥557m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥57m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥68.6bnat 2023-06-30Cons.Assets
Total assets¥67.2bnat 2023-03-31Cons.Assets
Total assets¥62.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥20.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥48.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥47.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥45.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥14.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥25.892023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.342022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%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 · 37
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥199m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥196m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥3m
Otherother segmentssegment profit2023-04-01 → 2023-06-30−¥48m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥96m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥96m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥3m
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥70m
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥38m
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥10.6bn
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.6bn
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥23m
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥803m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥96m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥792m
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥135m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥134m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥0
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥56m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥52m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥52m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E02307-000Electronic Device Business Service Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥27m
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E02307-000Environmental Test Business Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥52m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥130m

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

All source rows · 379
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-52000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember7221000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember1421000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember135000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8778000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-52000000JPY
Net salesPrior1YTDDuration8725000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember-45000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember-27000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-56000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-130000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-0JPY
Operating incomePrior1YTDDuration-131000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember10556000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember1522000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember196000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12275000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12275000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember23000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember70000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember96000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-96000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember10580000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember1592000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember199000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12372000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-96000000JPY
Net salesCurrentYTDDuration12275000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02307-000EnvironmentalTestBusinessEquipmentBusinessReportableSegmentsMember803000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02307-000ElectronicDeviceBusinessServiceBusinessReportableSegmentsMember38000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-48000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember792000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Operating incomeCurrentYTDDuration789000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)エスペック株式会社
Company name in english cover pageFilingDateInstantESPEC CORP.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　執行役員社長　　荒田　知
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区天神橋３丁目５番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06（6358）4741（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員　コーポレート統括本部長　大島　敬二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区天神橋３丁目５番６号

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 rounding
balance sheet identityconsolidated 2023-06-30pass rounding
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