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Quarterly report · Q3

6951.TEDINET S100Q5Z9
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥107.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥138.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥90.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥17.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥8.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥17.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥16.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥17.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥10.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥13.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥13.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥194.2bnat 2022-12-31Cons.Assets
Total assets¥189.6bnat 2022-03-31Cons.Assets
Total assets¥177.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥96.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥103.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥97.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥85.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥80.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥36.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥44.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥259.942022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.252022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥246.782021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.572021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.872021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥4.0bn
jpcrp040300-q3r_E01905-000Industrial Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥37.0bn
jpcrp040300-q3r_E01905-000Industrial Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥37.0bn
jpcrp040300-q3r_E01905-000Industrial Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥18.2bn
jpcrp040300-q3r_E01905-000Medical Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥13.0bn
jpcrp040300-q3r_E01905-000Medical Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.0bn
jpcrp040300-q3r_E01905-000Medical Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥740m
jpcrp040300-q3r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue2022-04-01 → 2022-12-31¥57.7bn
jpcrp040300-q3r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥57.7bn
jpcrp040300-q3r_E01905-000Scientific And Measurement Instrumentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥107.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥107.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥21.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥3.5bn
jpcrp040300-q3r_E01905-000Industrial Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥23.2bn
jpcrp040300-q3r_E01905-000Industrial Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥23.2bn
jpcrp040300-q3r_E01905-000Industrial Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥9.2bn
jpcrp040300-q3r_E01905-000Medical Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥14.3bn
jpcrp040300-q3r_E01905-000Medical Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.3bn
jpcrp040300-q3r_E01905-000Medical Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue2021-04-01 → 2021-12-31¥53.3bn
jpcrp040300-q3r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥53.3bn
jpcrp040300-q3r_E01905-000Scientific And Measurement Instrumentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.8bn
—segment totalrevenue2021-04-01 → 2021-12-31¥90.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥90.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥12.3bn

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

All source rows · 397
ItemContextValueUnit
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration923000000JPY
Other noePrior1YTDDuration77000000JPY
Other noeCurrentYTDDuration107000000JPY
Non operating expensesPrior1YTDDuration189000000JPY
Non operating expensesCurrentYTDDuration1092000000JPY
Ordinary incomePrior1YTDDuration10127000000JPY
Ordinary incomeCurrentYTDDuration17085000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration35000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration22000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration821000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration158000000JPY
Extraordinary incomePrior1YTDDuration35000000JPY
Extraordinary incomeCurrentYTDDuration1003000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration13000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration102000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration159000000JPY
Loss on valuation of investment securities elPrior1YTDDuration0JPY
Loss on valuation of investment securities elCurrentYTDDuration6000000JPY
Extraordinary lossPrior1YTDDuration15000000JPY
Extraordinary lossCurrentYTDDuration270000000JPY
Income before income taxesPrior1YTDDuration10146000000JPY
Income before income taxesCurrentYTDDuration17818000000JPY
Income taxes currentPrior1YTDDuration2956000000JPY
Income taxes currentCurrentYTDDuration4501000000JPY
Income taxes deferredPrior1YTDDuration-141000000JPY
Income taxes deferredCurrentYTDDuration49000000JPY
Income taxesPrior1YTDDuration2815000000JPY
Income taxesCurrentYTDDuration4551000000JPY
Profit lossPrior1YTDDuration7331000000JPY
Profit lossCurrentYTDDuration13266000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7331000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration13266000000JPY
Profit lossPrior1YTDDuration7331000000JPY
Profit lossCurrentYTDDuration13266000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration45000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-75000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-9000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration303000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration443000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration956000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration42000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration34000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration84000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration268000000JPY

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