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Quarterly report · Q1

6871.TEDINET S100QQVQ
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥9.8bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥44.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥9.8bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥2.0bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.2bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.8bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥10.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.9bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.2bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.1bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.5bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥51.2bnat 2023-03-31Cons.Assets
Total assets¥54.4bnat 2022-12-31Cons.Assets
Total assets¥47.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥15.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥37.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥38.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥32.1bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥18.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥21.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥28.712023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥195.692022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.712022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.712023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥195.432022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.652022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio73.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2022-03-31Cons.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 profit2023-01-01 → 2023-03-31−¥569m
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥9.5bn
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥9.5bn
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥2.9bn
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥297m
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥297m
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥311m
—segment totalrevenue2023-01-01 → 2023-03-31¥9.8bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥9.8bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥2.5bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥579m
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥8.8bn
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥8.8bn
jpcrp040300-q1r_E02030-000Probe Card Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E02030-000Test Equipment Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥106m
—segment totalrevenue2022-01-01 → 2022-03-31¥9.8bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥9.8bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.7bn

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

All source rows · 341
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration2202000000JPY
Selling general and administrative expensesCurrentYTDDuration2734000000JPY
Operating incomePrior1YTDDuration2163000000JPY
Operating incomeCurrentYTDDuration1974000000JPY
Interest income noiPrior1YTDDuration4000000JPY
Interest income noiCurrentYTDDuration14000000JPY
Rent income noiPrior1YTDDuration13000000JPY
Rent income noiCurrentYTDDuration14000000JPY
Received incentive noiPrior1YTDDuration28000000JPY
Received incentive noiCurrentYTDDuration52000000JPY
Refund income noiPrior1YTDDuration14000000JPY
Refund income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration9000000JPY
Other noiCurrentYTDDuration23000000JPY
Non operating incomePrior1YTDDuration71000000JPY
Non operating incomeCurrentYTDDuration104000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Commission fee noePrior1YTDDuration5000000JPY
Commission fee noeCurrentYTDDuration5000000JPY
Foreign exchange losses noePrior1YTDDuration10000000JPY
Foreign exchange losses noeCurrentYTDDuration238000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration17000000JPY
Non operating expensesCurrentYTDDuration246000000JPY
Ordinary incomePrior1YTDDuration2217000000JPY
Ordinary incomeCurrentYTDDuration1832000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration0JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration56000000JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration57000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration4000000JPY
Income before income taxesPrior1YTDDuration2217000000JPY
Income before income taxesCurrentYTDDuration1885000000JPY
Income taxes currentPrior1YTDDuration900000000JPY
Income taxes currentCurrentYTDDuration707000000JPY
Income taxes deferredPrior1YTDDuration58000000JPY
Income taxes deferredCurrentYTDDuration71000000JPY
Income taxesPrior1YTDDuration959000000JPY
Income taxesCurrentYTDDuration778000000JPY
Profit lossPrior1YTDDuration1258000000JPY
Profit lossCurrentYTDDuration1107000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass