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Quarterly report · Q1

6961.TEDINET S100OYFQ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥32.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥872m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥768m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥769m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥452m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥463m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥50.8bnat 2022-06-30Cons.Assets
Total assets¥47.1bnat 2022-03-31Cons.Assets
Total assets¥44.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥41.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥170.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥287.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥286.62021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.192021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio87.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio87.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.1%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥254m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥790m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥790m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥107m
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥312m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥573m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥573m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥374m
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥544m

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

All source rows · 363
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration769000000JPY
Income before income taxesCurrentYTDDuration2148000000JPY
Income taxes currentPrior1YTDDuration249000000JPY
Income taxes currentCurrentYTDDuration509000000JPY
Income taxes deferredPrior1YTDDuration56000000JPY
Income taxes deferredCurrentYTDDuration81000000JPY
Income taxesPrior1YTDDuration306000000JPY
Income taxesCurrentYTDDuration590000000JPY
Profit lossPrior1YTDDuration463000000JPY
Profit lossCurrentYTDDuration1558000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration10000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration55000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration452000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1502000000JPY
Profit lossPrior1YTDDuration463000000JPY
Profit lossCurrentYTDDuration1558000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-22000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-13000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration10000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2104000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-18000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-111000000JPY
Other comprehensive incomePrior1YTDDuration-31000000JPY
Other comprehensive incomeCurrentYTDDuration1979000000JPY
Comprehensive incomePrior1YTDDuration431000000JPY
Comprehensive incomeCurrentYTDDuration3537000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration413000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3443000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration18000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration93000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-21000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-21000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember3654000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember573000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember1144000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember2861000000JPY
Revenues from external customersPrior1YTDDuration8233000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember3654000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember573000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember1144000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember2861000000JPY
Net salesPrior1YTDDuration8233000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember544000000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
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