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Quarterly report · Q1

6963.TEDINET S100OUE8
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥125.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥452.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥111.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥22.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥15.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥35.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥82.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥16.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥35.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥16.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥26.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥66.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥26.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥11.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.06Tat 2022-06-30Cons.Assets
Total assets¥1.03Tat 2022-03-31Cons.Assets
Total assets¥927.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥182.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥188.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥877.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥840.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥771.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥305.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥293.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥266.012022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥680.622021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.262021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥257.922022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥659.432021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥114.482021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio82.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.1%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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1.4bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥185m
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue2022-04-01 → 2022-06-30¥54.5bn
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥53.7bn
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥887m
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E01953-000I Csreportable segmentrevenue2022-04-01 → 2022-06-30¥55.4bn
jpcrp040300-q1r_E01953-000I Csreportable segmentrevenue external2022-04-01 → 2022-06-30¥54.7bn
jpcrp040300-q1r_E01953-000I Csreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥697m
jpcrp040300-q1r_E01953-000I Csreportable segmentsegment profit2022-04-01 → 2022-06-30¥10.6bn
jpcrp040300-q1r_E01953-000Modulesreportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01953-000Modulesreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E01953-000Modulesreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥119.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥117.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥126.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥125.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥22.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥110m
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue2021-04-01 → 2021-06-30¥48.0bn
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥47.1bn
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥895m
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E01953-000I Csreportable segmentrevenue2021-04-01 → 2021-06-30¥49.8bn
jpcrp040300-q1r_E01953-000I Csreportable segmentrevenue external2021-04-01 → 2021-06-30¥49.2bn
jpcrp040300-q1r_E01953-000I Csreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥547m
jpcrp040300-q1r_E01953-000I Csreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E01953-000Modulesreportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E01953-000Modulesreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E01953-000Modulesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E01953-000Modulesreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥105.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥104.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥112.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥111.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥15.2bn

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

All source rows · 390
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant-8294000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant18009000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-2054000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-1943000000JPY
Valuation and translation adjustmentsPrior1YearInstant28965000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant51060000000JPY
Non controlling interestsPrior1YearInstant536000000JPY
Non controlling interestsCurrentQuarterInstant539000000JPY
Net assetsPrior1YearInstant840353000000JPY
Net assetsCurrentQuarterInstant877764000000JPY
Liabilities and net assetsPrior1YearInstant1029132000000JPY
Liabilities and net assetsCurrentQuarterInstant1059865000000JPY
Net salesPrior1YTDDuration111254000000JPY
Net salesCurrentYTDDuration125112000000JPY
Cost of salesPrior1YTDDuration75622000000JPY
Cost of salesCurrentYTDDuration78811000000JPY
Gross profitPrior1YTDDuration35632000000JPY
Gross profitCurrentYTDDuration46301000000JPY
Selling general and administrative expensesPrior1YTDDuration20366000000JPY
Selling general and administrative expensesCurrentYTDDuration23775000000JPY
Operating incomePrior1YTDDuration15265000000JPY
Operating incomeCurrentYTDDuration22525000000JPY
Interest income noiPrior1YTDDuration297000000JPY
Interest income noiCurrentYTDDuration440000000JPY
Dividends income noiPrior1YTDDuration378000000JPY
Dividends income noiCurrentYTDDuration513000000JPY
Foreign exchange gains noiPrior1YTDDuration235000000JPY
Foreign exchange gains noiCurrentYTDDuration11142000000JPY
Other noiPrior1YTDDuration223000000JPY
Other noiCurrentYTDDuration703000000JPY
Non operating incomePrior1YTDDuration1135000000JPY
Non operating incomeCurrentYTDDuration12799000000JPY
Interest expenses noePrior1YTDDuration37000000JPY
Interest expenses noeCurrentYTDDuration35000000JPY
Settlement package noePrior1YTDDuration－JPY
Settlement package noeCurrentYTDDuration16000000JPY
Other noePrior1YTDDuration13000000JPY
Other noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration51000000JPY
Non operating expensesCurrentYTDDuration64000000JPY
Ordinary incomePrior1YTDDuration16349000000JPY
Ordinary incomeCurrentYTDDuration35261000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration35000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration269000000JPY
Gain on sales of investment securities eiPrior1YTDDuration359000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration100000000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration495000000JPY
Extraordinary incomeCurrentYTDDuration269000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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