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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥390.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥452.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥338.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥75.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥56.2bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥90.5bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥82.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥61.8bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥91.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥62.0bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥67.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥66.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥48.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥68.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥48.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥1.08T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥1.03T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥987.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥188.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥188.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥894.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥840.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥815.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥301.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥293.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥692.35 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.21 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥680.62 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥493.37 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥179.5 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥671.16 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥659.43 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥477.97 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 82.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥21.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥21.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥4.2bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥4.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥4.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.1bn |
| jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥166.0bn |
| jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥163.4bn |
| jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥28.2bn |
| jpcrp040300-q3r_E01953-000I Csreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥180.7bn |
| jpcrp040300-q3r_E01953-000I Csreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥178.6bn |
| jpcrp040300-q3r_E01953-000I Csreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01953-000I Csreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥40.1bn |
| jpcrp040300-q3r_E01953-000Modulesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥26.6bn |
| jpcrp040300-q3r_E01953-000Modulesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥26.6bn |
| jpcrp040300-q3r_E01953-000Modulesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥373.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥368.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.8bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥72.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥395.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥390.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥76.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥20.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥20.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥3.9bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥4.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥4.9bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥812m |
| jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥143.2bn |
| jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥140.3bn |
| jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.9bn |
| jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥24.7bn |
| jpcrp040300-q3r_E01953-000I Csreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥155.1bn |
| jpcrp040300-q3r_E01953-000I Csreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥153.1bn |
| jpcrp040300-q3r_E01953-000I Csreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E01953-000I Csreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥25.0bn |
| jpcrp040300-q3r_E01953-000Modulesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥24.2bn |
| jpcrp040300-q3r_E01953-000Modulesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥24.1bn |
| jpcrp040300-q3r_E01953-000Modulesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥21m |
| jpcrp040300-q3r_E01953-000Modulesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3.4bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥322.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥317.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4.9bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥53.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥343.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥338.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥57.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 392
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01953-000ICsReportableSegmentMember | 40132000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember | 28196000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01953-000ModulesReportableSegmentMember | 4016000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 72344000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4159000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 76504000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1090000000 | JPY |
| Operating income | CurrentYTDDuration | 75414000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第65期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ローム株式会社 | |
| Company name in english cover page | FilingDateInstant | ROHM COMPANY LIMITED | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 社長執行役員 CEO 松本 功 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都市右京区西院溝崎町21番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（075）311－2121（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 CSO兼経理本部長 伊野 和英 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)京都市右京区西院溝崎町21番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（075）311－2121（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 CSO兼経理本部長 伊野 和英 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01953 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69630 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ローム株式会社 | |
| Filer name in english | FilingDateInstant | ROHM COMPANY LIMITED | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |