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Quarterly report · Q1

6963.TEDINET S100RIJT
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥120.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥507.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥125.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥17.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥22.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥28.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥109.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥35.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥30.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥35.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥20.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥80.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥26.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥20.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥26.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.15Tat 2023-06-30Cons.Assets
Total assets¥1.12Tat 2023-03-31Cons.Assets
Total assets¥1.06Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥195.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥207.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥956.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥915.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥877.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥260.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥291.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥205.122023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥818.652022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥266.012022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥198.762023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥793.362022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥257.922022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio83.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.8%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥558m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue2023-04-01 → 2023-06-30¥52.9bn
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥51.6bn
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E01953-000Discrete Semiconductor Devicesreportable segmentsegment profit2023-04-01 → 2023-06-30¥7.8bn
jpcrp040300-q1r_E01953-000I Csreportable segmentrevenue2023-04-01 → 2023-06-30¥54.8bn
jpcrp040300-q1r_E01953-000I Csreportable segmentrevenue external2023-04-01 → 2023-06-30¥54.1bn
jpcrp040300-q1r_E01953-000I Csreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥669m
jpcrp040300-q1r_E01953-000I Csreportable segmentsegment profit2023-04-01 → 2023-06-30¥7.8bn
jpcrp040300-q1r_E01953-000Modulesreportable segmentrevenue2023-04-01 → 2023-06-30¥8.1bn
jpcrp040300-q1r_E01953-000Modulesreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.1bn
jpcrp040300-q1r_E01953-000Modulesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E01953-000Modulesreportable segmentsegment profit2023-04-01 → 2023-06-30¥459m
—segment totalrevenue2023-04-01 → 2023-06-30¥115.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥113.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥122.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥120.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥16.6bn
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

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

All source rows · 387
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant12149000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant35272000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-1901000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-1915000000JPY
Valuation and translation adjustmentsPrior1YearInstant44256000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant74820000000JPY
Non controlling interestsPrior1YearInstant552000000JPY
Non controlling interestsCurrentQuarterInstant593000000JPY
Net assetsPrior1YearInstant915465000000JPY
Net assetsCurrentQuarterInstant956385000000JPY
Liabilities and net assetsPrior1YearInstant1123283000000JPY
Liabilities and net assetsCurrentQuarterInstant1151570000000JPY
Net salesPrior1YTDDuration125112000000JPY
Net salesCurrentYTDDuration120163000000JPY
Cost of salesPrior1YTDDuration78811000000JPY
Cost of salesCurrentYTDDuration78375000000JPY
Gross profitPrior1YTDDuration46301000000JPY
Gross profitCurrentYTDDuration41787000000JPY
Selling general and administrative expensesPrior1YTDDuration23775000000JPY
Selling general and administrative expensesCurrentYTDDuration24095000000JPY
Operating incomePrior1YTDDuration22525000000JPY
Operating incomeCurrentYTDDuration17692000000JPY
Interest income noiPrior1YTDDuration440000000JPY
Interest income noiCurrentYTDDuration1190000000JPY
Dividends income noiPrior1YTDDuration513000000JPY
Dividends income noiCurrentYTDDuration453000000JPY
Foreign exchange gains noiPrior1YTDDuration11142000000JPY
Foreign exchange gains noiCurrentYTDDuration8475000000JPY
Other noiPrior1YTDDuration703000000JPY
Other noiCurrentYTDDuration274000000JPY
Non operating incomePrior1YTDDuration12799000000JPY
Non operating incomeCurrentYTDDuration10394000000JPY
Interest expenses noePrior1YTDDuration35000000JPY
Interest expenses noeCurrentYTDDuration45000000JPY
Settlement package noePrior1YTDDuration16000000JPY
Settlement package noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration64000000JPY
Non operating expensesCurrentYTDDuration53000000JPY
Ordinary incomePrior1YTDDuration35261000000JPY
Ordinary incomeCurrentYTDDuration28033000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration269000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1971000000JPY
Extraordinary incomePrior1YTDDuration269000000JPY
Extraordinary incomeCurrentYTDDuration1971000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration25000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration7000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration35000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration24000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass