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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
Loss on sales of noncurrent assets elPrior1YTDDuration12000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration25000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration198000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration35000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration100000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration32000000JPY
Impairment loss elCurrentYTDDuration26000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration318000000JPY
Extraordinary lossPrior1YTDDuration344000000JPY
Extraordinary lossCurrentYTDDuration405000000JPY
Income before income taxesPrior1YTDDuration16500000000JPY
Income before income taxesCurrentYTDDuration35125000000JPY
Income taxes currentPrior1YTDDuration3247000000JPY
Income taxes currentCurrentYTDDuration8024000000JPY
Income taxes deferredPrior1YTDDuration1641000000JPY
Income taxes deferredCurrentYTDDuration985000000JPY
Income taxesPrior1YTDDuration4888000000JPY
Income taxesCurrentYTDDuration9009000000JPY
Profit lossPrior1YTDDuration11612000000JPY
Profit lossCurrentYTDDuration26115000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration10000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration11606000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration26105000000JPY
Profit lossPrior1YTDDuration11612000000JPY
Profit lossCurrentYTDDuration26115000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1659000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-4319000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-1372000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration26324000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration281000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration110000000JPY
Other comprehensive incomePrior1YTDDuration-2749000000JPY
Other comprehensive incomeCurrentYTDDuration22115000000JPY
Comprehensive incomePrior1YTDDuration8863000000JPY
Comprehensive incomeCurrentYTDDuration48231000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8856000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration48200000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration30000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01953-000ICsReportableSegmentMember49205000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember47080000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01953-000ModulesReportableSegmentMember7966000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember104252000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7002000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember111254000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration111254000000JPY

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