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← Hamamatsu Photonics

Quarterly report · Q1

6965.TEDINET S100Q55D
Period2022-10-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥55.2bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥208.8bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥47.0bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥15.5bn2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥11.2bn2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥15.7bn2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥58.9bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.6bn2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥15.5bn2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥11.5bn2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥11.3bn2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥41.3bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.6bn2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥11.4bn2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥8.6bn2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥370.6bnat 2022-12-31Cons.Assets
Total assets¥366.2bnat 2022-09-30Cons.Assets
Total assets¥307.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥86.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥84.3bnat 2022-09-30Cons.Liabilities
Net assets / equity¥283.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥281.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥242.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥120.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥126.0bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥73.112022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥266.72021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.522021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥367m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥4m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥5.1bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue2022-10-01 → 2022-12-31¥21.9bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue external2022-10-01 → 2022-12-31¥21.5bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥386m
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentsegment profit2022-10-01 → 2022-12-31¥9.0bn
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentrevenue2022-10-01 → 2022-12-31¥7.3bn
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentrevenue external2022-10-01 → 2022-12-31¥7.3bn
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1m
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentsegment profit2022-10-01 → 2022-12-31¥2.3bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue2022-10-01 → 2022-12-31¥25.2bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue external2022-10-01 → 2022-12-31¥24.8bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥379m
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentsegment profit2022-10-01 → 2022-12-31¥9.3bn
—segment totalrevenue2022-10-01 → 2022-12-31¥54.4bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥53.6bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥766m
—segment totalsegment profit2022-10-01 → 2022-12-31¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥56.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥55.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥20.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥429m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31¥211m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥4.9bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue2021-10-01 → 2021-12-31¥19.1bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue external2021-10-01 → 2021-12-31¥18.7bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥404m
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentsegment profit2021-10-01 → 2021-12-31¥7.2bn
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentrevenue2021-10-01 → 2021-12-31¥4.7bn
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentrevenue external2021-10-01 → 2021-12-31¥4.7bn
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥0
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentsegment profit2021-10-01 → 2021-12-31¥802m
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue2021-10-01 → 2021-12-31¥22.6bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue external2021-10-01 → 2021-12-31¥22.4bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥274m
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentsegment profit2021-10-01 → 2021-12-31¥7.9bn
—segment totalrevenue2021-10-01 → 2021-12-31¥46.5bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥45.8bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥679m
—segment totalsegment profit2021-10-01 → 2021-12-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥48.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥47.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥16.1bn

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

All source rows · 388
ItemContextValueUnit
Allowance for doubtful accounts ioa by groupPrior1YearInstant-19000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-19000000JPY
Investments and other assetsPrior1YearInstant19579000000JPY
Investments and other assetsCurrentQuarterInstant20188000000JPY
Noncurrent assetsPrior1YearInstant120139000000JPY
Noncurrent assetsCurrentQuarterInstant125200000000JPY
AssetsPrior1YearInstant366177000000JPY
AssetsCurrentQuarterInstant370588000000JPY
Notes and accounts payable tradePrior1YearInstant8129000000JPY
Notes and accounts payable tradeCurrentQuarterInstant11758000000JPY
Electronically recorded obligations operating clPrior1YearInstant9253000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant10259000000JPY
Short term loans payablePrior1YearInstant4799000000JPY
Short term loans payableCurrentQuarterInstant4899000000JPY
Current portion of long term loans payablePrior1YearInstant2098000000JPY
Current portion of long term loans payableCurrentQuarterInstant2096000000JPY
Income taxes payablePrior1YearInstant11350000000JPY
Income taxes payableCurrentQuarterInstant5403000000JPY
Provision for bonusesPrior1YearInstant7926000000JPY
Provision for bonusesCurrentQuarterInstant2551000000JPY
Other clPrior1YearInstant25964000000JPY
Other clCurrentQuarterInstant34778000000JPY
Current liabilitiesPrior1YearInstant69522000000JPY
Current liabilitiesCurrentQuarterInstant71748000000JPY
Long term loans payablePrior1YearInstant4630000000JPY
Long term loans payableCurrentQuarterInstant4606000000JPY
Net defined benefit liabilityPrior1YearInstant8363000000JPY
Net defined benefit liabilityCurrentQuarterInstant8305000000JPY
Other nclPrior1YearInstant1757000000JPY
Other nclCurrentQuarterInstant2233000000JPY
Noncurrent liabilitiesPrior1YearInstant14751000000JPY
Noncurrent liabilitiesCurrentQuarterInstant15145000000JPY
LiabilitiesPrior1YearInstant84273000000JPY
LiabilitiesCurrentQuarterInstant86893000000JPY
Capital stockPrior1YearInstant35048000000JPY
Capital stockCurrentQuarterInstant35048000000JPY
Capital surplusPrior1YearInstant34792000000JPY
Capital surplusCurrentQuarterInstant34792000000JPY
Retained earningsPrior1YearInstant217195000000JPY
Retained earningsCurrentQuarterInstant222311000000JPY
Treasury stockPrior1YearInstant-20798000000JPY
Treasury stockCurrentQuarterInstant-20798000000JPY
Shareholders equityPrior1YearInstant266239000000JPY
Shareholders equityCurrentQuarterInstant271355000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant921000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1008000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-274000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-309000000JPY
Foreign currency translation adjustmentPrior1YearInstant15344000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant11878000000JPY

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass