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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
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration338188000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01953-000ICsReportableSegmentMember1966000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember2907000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01953-000ModulesReportableSegmentMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4894000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4947000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4947000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01953-000ICsReportableSegmentMember155084000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember143189000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01953-000ModulesReportableSegmentMember24151000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember322425000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20711000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember343136000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4947000000JPY
Net salesPrior1YTDDuration338188000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01953-000ICsReportableSegmentMember25034000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember24675000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01953-000ModulesReportableSegmentMember3411000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember53120000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3893000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember57014000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-812000000JPY
Operating incomePrior1YTDDuration56201000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01953-000ICsReportableSegmentMember178578000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember163392000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01953-000ModulesReportableSegmentMember26565000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember368536000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21621000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember390158000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration390158000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01953-000ICsReportableSegmentMember2168000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember2653000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01953-000ModulesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4821000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4852000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4852000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01953-000ICsReportableSegmentMember180746000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember166046000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01953-000ModulesReportableSegmentMember26565000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember373358000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21652000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember395011000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4852000000JPY
Net salesCurrentYTDDuration390158000000JPY

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