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Quarterly report · Q1

6951.TEDINET S100RNID
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥28.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥162.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥28.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥23.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥197.7bnat 2023-06-30Cons.Assets
Total assets¥199.3bnat 2023-03-31Cons.Assets
Total assets¥185.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥94.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥97.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥103.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥101.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥88.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥37.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥34.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥33.772023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥349.342022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2022-06-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.6bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥7.2bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.2bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥1m
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue2023-04-01 → 2023-06-30¥18.2bn
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.2bn
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥4m
—segment totalrevenue2023-04-01 → 2023-06-30¥28.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥28.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.3bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01905-000Industrial Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01905-000Medical Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥112m
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥15.6bn
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.6bn
jpcrp040300-q1r_E01905-000Scientific And Measurement Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥778m
—segment totalrevenue2022-04-01 → 2022-06-30¥28.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥28.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.2bn

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

All source rows · 384
ItemContextValueUnit
Ordinary incomePrior1YTDDuration3312000000JPY
Ordinary incomeCurrentYTDDuration2636000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000000JPY
Gain on sales of investment securities eiPrior1YTDDuration818000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration151000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration23000000JPY
Extraordinary incomePrior1YTDDuration971000000JPY
Extraordinary incomeCurrentYTDDuration26000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration10000000JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration12000000JPY
Income before income taxesPrior1YTDDuration4281000000JPY
Income before income taxesCurrentYTDDuration2650000000JPY
Income taxes currentPrior1YTDDuration1357000000JPY
Income taxes currentCurrentYTDDuration1164000000JPY
Income taxes deferredPrior1YTDDuration-291000000JPY
Income taxes deferredCurrentYTDDuration-238000000JPY
Income taxesPrior1YTDDuration1065000000JPY
Income taxesCurrentYTDDuration925000000JPY
Profit lossPrior1YTDDuration3215000000JPY
Profit lossCurrentYTDDuration1724000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3215000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1724000000JPY
Profit lossPrior1YTDDuration3215000000JPY
Profit lossCurrentYTDDuration1724000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration101000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration657000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-129000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-413000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1026000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1305000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration16000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration21000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration109000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration57000000JPY
Other comprehensive incomePrior1YTDDuration1124000000JPY
Other comprehensive incomeCurrentYTDDuration1629000000JPY
Comprehensive incomePrior1YTDDuration4339000000JPY
Comprehensive incomeCurrentYTDDuration3353000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4339000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3353000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass