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Quarterly report · Q1

6961.TEDINET S100RMPS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥42.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥8.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥735m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥756m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥56.6bnat 2023-06-30Cons.Assets
Total assets¥54.6bnat 2023-03-31Cons.Assets
Total assets¥50.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥49.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥47.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥44.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥20.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥83.422023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥523.942022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥82.792023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥523.492022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio85.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio85.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.0%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.0bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.0bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥133m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥608m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥608m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥356m
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥852m
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

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

All source rows · 370
ItemContextValueUnit
Business restructuring expenses elPrior1YTDDuration－JPY
Business restructuring expenses elCurrentYTDDuration30000000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration－JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration157000000JPY
Provision for loss on disaster elPrior1YTDDuration－JPY
Provision for loss on disaster elCurrentYTDDuration101000000JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration289000000JPY
Income before income taxesPrior1YTDDuration2148000000JPY
Income before income taxesCurrentYTDDuration1413000000JPY
Income taxes currentPrior1YTDDuration509000000JPY
Income taxes currentCurrentYTDDuration558000000JPY
Income taxes deferredPrior1YTDDuration81000000JPY
Income taxes deferredCurrentYTDDuration99000000JPY
Income taxesPrior1YTDDuration590000000JPY
Income taxesCurrentYTDDuration657000000JPY
Profit lossPrior1YTDDuration1558000000JPY
Profit lossCurrentYTDDuration756000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration55000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration20000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1502000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration735000000JPY
Profit lossPrior1YTDDuration1558000000JPY
Profit lossCurrentYTDDuration756000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-13000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration53000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2104000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1550000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-111000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration1979000000JPY
Other comprehensive incomeCurrentYTDDuration1603000000JPY
Comprehensive incomePrior1YTDDuration3537000000JPY
Comprehensive incomeCurrentYTDDuration2360000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3443000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2297000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration93000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration63000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-21000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-21000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember5662000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember790000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember940000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember2722000000JPY
Revenues from external customersPrior1YTDDuration10115000000JPY
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

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
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