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Quarterly report · Q3

6961.TEDINET S100Q4YJ
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥32.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥32.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥23.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥7.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2022-04-01 → 2022-12-31Cons.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)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥52.5bnat 2022-12-31Cons.Assets
Total assets¥47.1bnat 2022-03-31Cons.Assets
Total assets¥44.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥5.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥46.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥41.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥39.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥18.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥412.22022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥212.332022-10-01 → 2022-12-31dCons.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)¥163.422021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.972021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥412.022022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥286.62021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥163.042021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio86.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.0%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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥8.8bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.8bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥258m
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥18.1bn
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.1bn
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥857m
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥8.2bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.2bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥854m
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥960m
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥11.1bn
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.1bn
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn

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

All source rows · 380
ItemContextValueUnit
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration192000000JPY
Extraordinary incomeCurrentYTDDuration26000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration3000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration108000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration1433000000JPY
Business restructuring expenses elPrior1YTDDuration68000000JPY
Business restructuring expenses elCurrentYTDDuration－JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration71000000JPY
Extraordinary lossCurrentYTDDuration1544000000JPY
Income before income taxesPrior1YTDDuration2189000000JPY
Income before income taxesCurrentYTDDuration5431000000JPY
Income taxes currentPrior1YTDDuration639000000JPY
Income taxes currentCurrentYTDDuration1559000000JPY
Income taxes deferredPrior1YTDDuration62000000JPY
Income taxes deferredCurrentYTDDuration68000000JPY
Income taxesPrior1YTDDuration701000000JPY
Income taxesCurrentYTDDuration1627000000JPY
Profit lossPrior1YTDDuration1487000000JPY
Profit lossCurrentYTDDuration3803000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration48000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration168000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1438000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3635000000JPY
Profit lossPrior1YTDDuration1487000000JPY
Profit lossCurrentYTDDuration3803000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration63000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration133000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration687000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1275000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-48000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-227000000JPY
Other comprehensive incomePrior1YTDDuration701000000JPY
Other comprehensive incomeCurrentYTDDuration1181000000JPY
Comprehensive incomePrior1YTDDuration2189000000JPY
Comprehensive incomeCurrentYTDDuration4985000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2110000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4817000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration79000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration168000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-21000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-21000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember11050000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember1801000000JPY

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 2022-12-31pass
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