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Quarterly report · Q3

6963.TEDINET S100SQE5
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥355.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥507.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥390.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥40.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥75.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥60.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥109.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥90.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥63.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥91.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥45.1bn2023-04-01 → 2023-12-31Cons.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)¥67.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥45.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥68.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥1.42Tat 2023-12-31Cons.Assets
Total assets¥1.12Tat 2023-03-31Cons.Assets
Total assets¥1.08Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥483.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥207.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥939.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥915.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥894.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥239.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥291.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥115.772023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.22023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.662022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥173.092022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.32022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥112.082023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥198.342022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥167.792022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio66.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥19.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥19.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥1.7bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥4.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥4.5bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue2023-04-01 → 2023-12-31¥154.9bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue external2023-04-01 → 2023-12-31¥151.6bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E01953-000Discrete Semiconductor Devicesreportable segmentsegment profit2023-04-01 → 2023-12-31¥14.5bn
jpcrp040300-q3r_E01953-000I Csreportable segmentrevenue2023-04-01 → 2023-12-31¥159.8bn
jpcrp040300-q3r_E01953-000I Csreportable segmentrevenue external2023-04-01 → 2023-12-31¥158.5bn
jpcrp040300-q3r_E01953-000I Csreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E01953-000I Csreportable segmentsegment profit2023-04-01 → 2023-12-31¥17.9bn
jpcrp040300-q3r_E01953-000Modulesreportable segmentrevenue2023-04-01 → 2023-12-31¥25.6bn
jpcrp040300-q3r_E01953-000Modulesreportable segmentrevenue external2023-04-01 → 2023-12-31¥25.6bn
jpcrp040300-q3r_E01953-000Modulesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥35m
jpcrp040300-q3r_E01953-000Modulesreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥340.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥335.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥4.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥34.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥359.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥355.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥36.2bn
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

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

All source rows · 398
ItemContextValueUnit
Ordinary incomePrior1YTDDuration90528000000JPY
Ordinary incomeCurrentYTDDuration60118000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1281000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration4021000000JPY
Extraordinary incomePrior1YTDDuration1281000000JPY
Extraordinary incomeCurrentYTDDuration4021000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration18000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration27000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration177000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration300000000JPY
Impairment loss elPrior1YTDDuration8000000JPY
Impairment loss elCurrentYTDDuration54000000JPY
Loss on valuation of investment securities elPrior1YTDDuration318000000JPY
Loss on valuation of investment securities elCurrentYTDDuration14000000JPY
Extraordinary lossPrior1YTDDuration522000000JPY
Extraordinary lossCurrentYTDDuration396000000JPY
Income before income taxesPrior1YTDDuration91286000000JPY
Income before income taxesCurrentYTDDuration63743000000JPY
Income taxes currentPrior1YTDDuration23527000000JPY
Income taxes currentCurrentYTDDuration13533000000JPY
Income taxes deferredPrior1YTDDuration-208000000JPY
Income taxes deferredCurrentYTDDuration5079000000JPY
Income taxesPrior1YTDDuration23319000000JPY
Income taxesCurrentYTDDuration18612000000JPY
Profit lossPrior1YTDDuration67967000000JPY
Profit lossCurrentYTDDuration45130000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration19000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration28000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration67947000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration45102000000JPY
Profit lossPrior1YTDDuration67967000000JPY
Profit lossCurrentYTDDuration45130000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-9225000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1776000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration15787000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration20183000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration351000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration165000000JPY
Other comprehensive incomePrior1YTDDuration6913000000JPY
Other comprehensive incomeCurrentYTDDuration18572000000JPY
Comprehensive incomePrior1YTDDuration74880000000JPY
Comprehensive incomeCurrentYTDDuration63703000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration74856000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration63657000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration24000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration45000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01953-000ICsReportableSegmentMember178578000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01953-000DiscreteSemiconductorDevicesReportableSegmentMember163392000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01953-000ModulesReportableSegmentMember26565000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember368536000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass