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Quarterly report · Q2

6951.TEDINET S100S7G5
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥68.7bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥162.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥64.7bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥8.3bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥6.9bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥10.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥23.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥10.2bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥9.6bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥7.5bn2023-04-01 → 2023-09-30Cons.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)¥7.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥7.5bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥7.2bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥204.8bnat 2023-09-30Cons.Assets
Total assets¥199.3bnat 2023-03-31Cons.Assets
Total assets¥189.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥95.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥97.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥109.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥101.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥92.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥31.7bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥34.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥29.2bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥32.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥37.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥42.4bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥4.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥147.162023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.382023-07-01 → 2023-09-30dCons.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)¥141.672022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.632022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2022-09-30Cons.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 → 2023-09-30−¥2.9bn
jpcrp040300-q2r_E01905-000Industrial Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥17.2bn
jpcrp040300-q2r_E01905-000Industrial Equipmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥17.2bn
jpcrp040300-q2r_E01905-000Industrial Equipmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.0bn
jpcrp040300-q2r_E01905-000Medical Equipmentreportable segmentrevenue2023-04-01 → 2023-09-30¥7.4bn
jpcrp040300-q2r_E01905-000Medical Equipmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.4bn
jpcrp040300-q2r_E01905-000Medical Equipmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥539m
jpcrp040300-q2r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue2023-04-01 → 2023-09-30¥44.1bn
jpcrp040300-q2r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥44.1bn
jpcrp040300-q2r_E01905-000Scientific And Measurement Instrumentsreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.7bn
—segment totalrevenue2023-04-01 → 2023-09-30¥68.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥68.7bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥11.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥2.6bn
jpcrp040300-q2r_E01905-000Industrial Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥20.5bn
jpcrp040300-q2r_E01905-000Industrial Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥20.5bn
jpcrp040300-q2r_E01905-000Industrial Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥9.3bn
jpcrp040300-q2r_E01905-000Medical Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥8.5bn
jpcrp040300-q2r_E01905-000Medical Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥8.5bn
jpcrp040300-q2r_E01905-000Medical Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥270m
jpcrp040300-q2r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue2022-04-01 → 2022-09-30¥35.8bn
jpcrp040300-q2r_E01905-000Scientific And Measurement Instrumentsreportable segmentrevenue external2022-04-01 → 2022-09-30¥35.8bn
jpcrp040300-q2r_E01905-000Scientific And Measurement Instrumentsreportable segmentsegment profit2022-04-01 → 2022-09-30−¥81m
—segment totalrevenue2022-04-01 → 2022-09-30¥64.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥64.7bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥9.5bn

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

All source rows · 546
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01905-000ScientificAndMeasurementInstrumentsReportableSegmentsMember35771000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01905-000IndustrialEquipmentReportableSegmentsMember20467000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01905-000MedicalEquipmentReportableSegmentsMember8504000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember64743000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration64743000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01905-000ScientificAndMeasurementInstrumentsReportableSegmentsMember-81000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01905-000IndustrialEquipmentReportableSegmentsMember9325000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01905-000MedicalEquipmentReportableSegmentsMember270000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember9514000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2604000000JPY
Operating incomePrior1YTDDuration6909000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01905-000ScientificAndMeasurementInstrumentsReportableSegmentsMember44126000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01905-000IndustrialEquipmentReportableSegmentsMember17233000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01905-000MedicalEquipmentReportableSegmentsMember7358000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember68718000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration68718000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01905-000ScientificAndMeasurementInstrumentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01905-000IndustrialEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01905-000MedicalEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01905-000ScientificAndMeasurementInstrumentsReportableSegmentsMember44126000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01905-000IndustrialEquipmentReportableSegmentsMember17233000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01905-000MedicalEquipmentReportableSegmentsMember7358000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember68718000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration68718000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01905-000ScientificAndMeasurementInstrumentsReportableSegmentsMember3707000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01905-000IndustrialEquipmentReportableSegmentsMember6991000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01905-000MedicalEquipmentReportableSegmentsMember539000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember11238000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2947000000JPY
Operating incomeCurrentYTDDuration8291000000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第２四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本電子株式会社
Company name in english cover pageFilingDateInstantJEOL Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼CEO　　大井　泉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都昭島市武蔵野三丁目１番２号
Telephone number address of registered headquarter cover pageFilingDateInstant（042）543－1111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務本部副本部長兼経理部長　　山崎　修
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都昭島市武蔵野三丁目１番２号
Telephone number nearest place of contact cover pageFilingDateInstant（042）542－2124
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務本部副本部長兼経理部長　　山崎　修

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass