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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
Profit loss attributable to owners of parentPrior1YTDDuration1258000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1107000000JPY
Profit lossPrior1YTDDuration1258000000JPY
Profit lossCurrentYTDDuration1107000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-121000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration59000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration426000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-56000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-12000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-10000000JPY
Other comprehensive incomePrior1YTDDuration291000000JPY
Other comprehensive incomeCurrentYTDDuration-7000000JPY
Comprehensive incomePrior1YTDDuration1550000000JPY
Comprehensive incomeCurrentYTDDuration1099000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1550000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1099000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02030-000ProbeCardBusinessReportableSegmentsMember8765000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02030-000TestEquipmentBusinessReportableSegmentsMember1038000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9803000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9803000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02030-000ProbeCardBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02030-000TestEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02030-000ProbeCardBusinessReportableSegmentsMember8765000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02030-000TestEquipmentBusinessReportableSegmentsMember1038000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9803000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration9803000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02030-000ProbeCardBusinessReportableSegmentsMember2636000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02030-000TestEquipmentBusinessReportableSegmentsMember106000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2742000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-579000000JPY
Operating incomePrior1YTDDuration2163000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02030-000ProbeCardBusinessReportableSegmentsMember9471000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02030-000TestEquipmentBusinessReportableSegmentsMember297000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9769000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9769000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02030-000ProbeCardBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02030-000TestEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02030-000ProbeCardBusinessReportableSegmentsMember9471000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02030-000TestEquipmentBusinessReportableSegmentsMember297000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9769000000JPY
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 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