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Quarterly report · Q1

6863.TEDINET S100OXJR
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥55m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥15m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥83m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥650m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥83m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥14m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥55m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥406m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥13m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥53m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥13m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.1bnat 2022-06-30Cons.Assets
Total assets¥16.2bnat 2022-03-31Cons.Assets
Total assets¥15.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥7.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.722021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.332022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.612021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio85.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio85.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.3%at 2021-06-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥137m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥137m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥133m
jpcrp040300-q1r_E02411-000Inspection Equipment Operationsreportable segmentrevenue2022-04-01 → 2022-06-30¥243m
jpcrp040300-q1r_E02411-000Inspection Equipment Operationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥243m
jpcrp040300-q1r_E02411-000Inspection Equipment Operationsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥52m
jpcrp040300-q1r_E02411-000Optics Operationsreportable segmentrevenue2022-04-01 → 2022-06-30¥436m
jpcrp040300-q1r_E02411-000Optics Operationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥436m
jpcrp040300-q1r_E02411-000Optics Operationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E02411-000Processreportable segmentrevenue2022-04-01 → 2022-06-30¥410m
jpcrp040300-q1r_E02411-000Processreportable segmentrevenue external2022-04-01 → 2022-06-30¥410m
jpcrp040300-q1r_E02411-000Processreportable segmentsegment profit2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E02411-000Web Operationsreportable segmentrevenue2022-04-01 → 2022-06-30¥545m
jpcrp040300-q1r_E02411-000Web Operationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥545m
jpcrp040300-q1r_E02411-000Web Operationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥45m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥185m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥82,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥117m
jpcrp040300-q1r_E02411-000Inspection Equipment Operationsreportable segmentrevenue2021-04-01 → 2021-06-30¥397m
jpcrp040300-q1r_E02411-000Inspection Equipment Operationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥397m
jpcrp040300-q1r_E02411-000Inspection Equipment Operationsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥11m
jpcrp040300-q1r_E02411-000Optics Operationsreportable segmentrevenue2021-04-01 → 2021-06-30¥323m
jpcrp040300-q1r_E02411-000Optics Operationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥323m
jpcrp040300-q1r_E02411-000Optics Operationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥69m
jpcrp040300-q1r_E02411-000Processreportable segmentrevenue2021-04-01 → 2021-06-30¥477m
jpcrp040300-q1r_E02411-000Processreportable segmentrevenue external2021-04-01 → 2021-06-30¥477m
jpcrp040300-q1r_E02411-000Processreportable segmentsegment profit2021-04-01 → 2021-06-30−¥629,000
jpcrp040300-q1r_E02411-000Web Operationsreportable segmentrevenue2021-04-01 → 2021-06-30¥652m
jpcrp040300-q1r_E02411-000Web Operationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥652m
jpcrp040300-q1r_E02411-000Web Operationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥45m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥102m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥102m

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

All source rows · 395
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02411-000ProcessReportableSegmentsMember476955000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02411-000WebOperationsReportableSegmentsMember652302000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember397012000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02411-000OpticsOperationsReportableSegmentsMember323127000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1849396000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6857000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1856253000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1856253000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02411-000ProcessReportableSegmentsMember-629000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02411-000WebOperationsReportableSegmentsMember44779000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember-10988000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02411-000OpticsOperationsReportableSegmentsMember68899000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember102061000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-82000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember101979000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-117242000JPY
Operating incomePrior1YTDDuration-15263000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02411-000ProcessReportableSegmentsMember410040000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02411-000WebOperationsReportableSegmentsMember544590000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember242793000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02411-000OpticsOperationsReportableSegmentsMember435907000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1633330000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember136893000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1770223000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1770223000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02411-000ProcessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02411-000WebOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02411-000OpticsOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02411-000ProcessReportableSegmentsMember410040000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02411-000WebOperationsReportableSegmentsMember544590000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember242793000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02411-000OpticsOperationsReportableSegmentsMember435907000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1633330000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember136893000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1770223000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1770223000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02411-000ProcessReportableSegmentsMember22933000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02411-000WebOperationsReportableSegmentsMember44707000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember-52061000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02411-000OpticsOperationsReportableSegmentsMember169807000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember185386000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass