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← Iriso Electronics

Quarterly report · Q3

6908.TEDINET S100Q3B0
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥39.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥43.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥32.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥4.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥80.3bnat 2022-12-31Cons.Assets
Total assets¥73.2bnat 2022-03-31Cons.Assets
Total assets¥68.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥66.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥61.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥58.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥184.952022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.622022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥166.222021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.442021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.392021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio81.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.9%at 2021-12-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥37.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥37.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.4bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥39.2bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥21.1bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E02009-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E02009-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥392m
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥27.1bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.6bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥19.5bn
jpcrp040300-q3r_E02009-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E02009-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥77.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥37.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥6.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥32.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥32.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥31.1bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥15.2bn
jpcrp040300-q3r_E02009-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16.0bn
jpcrp040300-q3r_E02009-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E02009-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E02009-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥137m
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥24.7bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E02009-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16.6bn
jpcrp040300-q3r_E02009-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E02009-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E02009-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31−¥50m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥65.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥32.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥32.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.9bn

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

All source rows · 378
ItemContextValueUnit
Loss related covid19 elCurrentYTDDuration365000000JPY
Extraordinary lossPrior1YTDDuration139000000JPY
Extraordinary lossCurrentYTDDuration431000000JPY
Income before income taxesPrior1YTDDuration3260000000JPY
Income before income taxesCurrentYTDDuration5435000000JPY
Income taxes currentPrior1YTDDuration469000000JPY
Income taxes currentCurrentYTDDuration925000000JPY
Income taxes deferredPrior1YTDDuration-173000000JPY
Income taxes deferredCurrentYTDDuration67000000JPY
Income taxesPrior1YTDDuration295000000JPY
Income taxesCurrentYTDDuration992000000JPY
Profit lossPrior1YTDDuration2965000000JPY
Profit lossCurrentYTDDuration4442000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration11000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration91000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2953000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4350000000JPY
Profit lossPrior1YTDDuration2965000000JPY
Profit lossCurrentYTDDuration4442000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-9000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration7000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1978000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1263000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-14000000JPY
Other comprehensive incomePrior1YTDDuration1965000000JPY
Other comprehensive incomeCurrentYTDDuration1256000000JPY
Comprehensive incomePrior1YTDDuration4930000000JPY
Comprehensive incomeCurrentYTDDuration5698000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4931000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5592000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration106000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02009-000JapanReportableSegmentsMember8063000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02009-000AsiaReportableSegmentsMember15160000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02009-000EuropeReportableSegmentsMember5196000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02009-000NorthAmericaReportableSegmentsMember4004000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember32424000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration32424000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02009-000JapanReportableSegmentsMember16646000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02009-000AsiaReportableSegmentsMember15966000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02009-000EuropeReportableSegmentsMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02009-000NorthAmericaReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember32633000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-32633000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02009-000JapanReportableSegmentsMember24709000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02009-000AsiaReportableSegmentsMember31126000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02009-000EuropeReportableSegmentsMember5216000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass