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Quarterly report · Q1

6925.TEDINET S100OV07
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥39.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥148.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥35.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥6.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥15.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥331.0bnat 2022-06-30Cons.Assets
Total assets¥321.1bnat 2022-03-31Cons.Assets
Total assets¥293.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥91.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥85.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥239.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥235.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥213.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥80.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥88.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥32.182022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.542021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.022021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.9%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥752m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥739m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥10m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥21m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥21m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E01929-000Imaging Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E01929-000Imaging Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E01929-000Imaging Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01929-000Imaging Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥246m
jpcrp040300-q1r_E01929-000Light Sources Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥16.0bn
jpcrp040300-q1r_E01929-000Light Sources Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.0bn
jpcrp040300-q1r_E01929-000Light Sources Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01929-000Light Sources Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01929-000Optical Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥11.6bn
jpcrp040300-q1r_E01929-000Optical Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.6bn
jpcrp040300-q1r_E01929-000Optical Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01929-000Optical Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥39.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥39.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥8m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥39.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥39.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥656m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥651m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥33m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥33m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E01929-000Imaging Equipment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E01929-000Imaging Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E01929-000Imaging Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01929-000Imaging Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥477m
jpcrp040300-q1r_E01929-000Light Sources Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥13.7bn
jpcrp040300-q1r_E01929-000Light Sources Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.7bn
jpcrp040300-q1r_E01929-000Light Sources Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E01929-000Light Sources Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01929-000Optical Equipment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥12.5bn
jpcrp040300-q1r_E01929-000Optical Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.5bn
jpcrp040300-q1r_E01929-000Optical Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E01929-000Optical Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥34.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥34.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥28m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥35.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥35.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.6bn

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

All source rows · 432
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember656000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35015000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-33000000JPY
Net salesPrior1YTDDuration34981000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01929-000LightSourcesBusinessReportableSegmentsMember1958000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01929-000OpticalEquipmentBusinessReportableSegmentsMember1081000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01929-000ImagingEquipmentBusinessReportableSegmentsMember-477000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2562000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2561000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember12000000JPY
Operating incomePrior1YTDDuration2574000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01929-000LightSourcesBusinessReportableSegmentsMember16030000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01929-000OpticalEquipmentBusinessReportableSegmentsMember11583000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01929-000ImagingEquipmentBusinessReportableSegmentsMember11374000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember38988000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember739000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39728000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration39728000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01929-000LightSourcesBusinessReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01929-000OpticalEquipmentBusinessReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01929-000ImagingEquipmentBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01929-000LightSourcesBusinessReportableSegmentsMember16033000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01929-000OpticalEquipmentBusinessReportableSegmentsMember11588000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01929-000ImagingEquipmentBusinessReportableSegmentsMember11374000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember38997000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember752000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39749000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Net salesCurrentYTDDuration39728000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01929-000LightSourcesBusinessReportableSegmentsMember3107000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01929-000OpticalEquipmentBusinessReportableSegmentsMember1085000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01929-000ImagingEquipmentBusinessReportableSegmentsMember246000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4439000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4450000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember26000000JPY
Operating incomeCurrentYTDDuration4477000000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ウシオ電機株式会社

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
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