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Quarterly report · Q3

6963.TEDINET S100Q2N2
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥390.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥452.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥338.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥75.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥56.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥90.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥82.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥61.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥91.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥62.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥67.9bn2022-04-01 → 2022-12-31Cons.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)¥48.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥68.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥48.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.08Tat 2022-12-31Cons.Assets
Total assets¥1.03Tat 2022-03-31Cons.Assets
Total assets¥987.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥188.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥188.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥894.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥840.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥815.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥301.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥293.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥692.352022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.212022-10-01 → 2022-12-31dCons.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)¥493.372021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.52021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥671.162022-04-01 → 2022-12-31Cons.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)¥477.972021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio82.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥21.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥21.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥4.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥4.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue2022-04-01 → 2022-12-31¥166.0bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue external2022-04-01 → 2022-12-31¥163.4bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentsegment profit2022-04-01 → 2022-12-31¥28.2bn
jpcrp040300-q3r_E01953-000I Csreportable segmentrevenue2022-04-01 → 2022-12-31¥180.7bn
jpcrp040300-q3r_E01953-000I Csreportable segmentrevenue external2022-04-01 → 2022-12-31¥178.6bn
jpcrp040300-q3r_E01953-000I Csreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E01953-000I Csreportable segmentsegment profit2022-04-01 → 2022-12-31¥40.1bn
jpcrp040300-q3r_E01953-000Modulesreportable segmentrevenue2022-04-01 → 2022-12-31¥26.6bn
jpcrp040300-q3r_E01953-000Modulesreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.6bn
jpcrp040300-q3r_E01953-000Modulesreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥373.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥368.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.8bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥72.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥395.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥390.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥76.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥20.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥20.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥3.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥812m
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue2021-04-01 → 2021-12-31¥143.2bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue external2021-04-01 → 2021-12-31¥140.3bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentsegment profit2021-04-01 → 2021-12-31¥24.7bn
jpcrp040300-q3r_E01953-000I Csreportable segmentrevenue2021-04-01 → 2021-12-31¥155.1bn
jpcrp040300-q3r_E01953-000I Csreportable segmentrevenue external2021-04-01 → 2021-12-31¥153.1bn
jpcrp040300-q3r_E01953-000I Csreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01953-000I Csreportable segmentsegment profit2021-04-01 → 2021-12-31¥25.0bn
jpcrp040300-q3r_E01953-000Modulesreportable segmentrevenue2021-04-01 → 2021-12-31¥24.2bn
jpcrp040300-q3r_E01953-000Modulesreportable segmentrevenue external2021-04-01 → 2021-12-31¥24.1bn
jpcrp040300-q3r_E01953-000Modulesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E01953-000Modulesreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥322.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥317.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥53.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥343.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥338.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥57.0bn

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

All source rows · 392
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration1018000000JPY
Extraordinary incomeCurrentYTDDuration1281000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration24000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration18000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration403000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration177000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration100000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration255000000JPY
Impairment loss elCurrentYTDDuration8000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration318000000JPY
Extraordinary lossPrior1YTDDuration782000000JPY
Extraordinary lossCurrentYTDDuration522000000JPY
Income before income taxesPrior1YTDDuration62044000000JPY
Income before income taxesCurrentYTDDuration91286000000JPY
Income taxes currentPrior1YTDDuration10109000000JPY
Income taxes currentCurrentYTDDuration23527000000JPY
Income taxes deferredPrior1YTDDuration3498000000JPY
Income taxes deferredCurrentYTDDuration-208000000JPY
Income taxesPrior1YTDDuration13608000000JPY
Income taxesCurrentYTDDuration23319000000JPY
Profit lossPrior1YTDDuration48436000000JPY
Profit lossCurrentYTDDuration67967000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration18000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration19000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration48417000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration67947000000JPY
Profit lossPrior1YTDDuration48436000000JPY
Profit lossCurrentYTDDuration67967000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5478000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-9225000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration6609000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration15787000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration586000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration351000000JPY
Other comprehensive incomePrior1YTDDuration12674000000JPY
Other comprehensive incomeCurrentYTDDuration6913000000JPY
Comprehensive incomePrior1YTDDuration61111000000JPY
Comprehensive incomeCurrentYTDDuration74880000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration61098000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration74856000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration12000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration24000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01953-000ICsReportableSegmentMember153117000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember140282000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01953-000ModulesReportableSegmentMember24130000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember317530000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20658000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember338188000000JPY

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 2022-12-31pass rounding
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