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← Hamamatsu Photonics

Quarterly report · Q1

6965.TEDINET S100SS11
Period2023-10-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥53.5bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥221.4bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥55.2bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income¥11.5bn2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥15.5bn2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income¥11.8bn2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥59.4bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥15.7bn2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥11.8bn2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥15.5bn2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥8.9bn2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥42.8bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.3bn2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.0bn2023-10-01 → 2023-12-31Cons.Profit loss
Net income¥11.4bn2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥397.9bnat 2023-12-31Cons.Assets
Total assets¥402.9bnat 2023-09-30Cons.Assets
Total assets¥370.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥76.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥82.9bnat 2023-09-30Cons.Liabilities
Net assets / equity¥321.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥320.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥283.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥118.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥119.1bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥57.772023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥276.562022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.112022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2023-12-31¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31¥408m
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥580m
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥580m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥5.3bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue2023-10-01 → 2023-12-31¥21.4bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue external2023-10-01 → 2023-12-31¥21.1bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥258m
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentsegment profit2023-10-01 → 2023-12-31¥7.5bn
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentrevenue2023-10-01 → 2023-12-31¥9.6bn
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentrevenue external2023-10-01 → 2023-12-31¥9.6bn
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥4m
jpcrp040300-q1r_E01955-000Imaging And Measurement Instrumentsreportable segmentsegment profit2023-10-01 → 2023-12-31¥3.0bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue2023-10-01 → 2023-12-31¥20.4bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue external2023-10-01 → 2023-12-31¥20.1bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥239m
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentsegment profit2023-10-01 → 2023-12-31¥5.8bn
—segment totalrevenue2023-10-01 → 2023-12-31¥51.3bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥50.8bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥502m
—segment totalsegment profit2023-10-01 → 2023-12-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥54.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥53.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2023-12-31¥580m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥16.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥309m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥897m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥897m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥4.7bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue2022-10-01 → 2022-12-31¥20.9bn
jpcrp040300-q1r_E01955-000Electron Tubereportable segmentrevenue external2022-10-01 → 2022-12-31¥20.5bn
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¥8.7bn
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¥25.5bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue external2022-10-01 → 2022-12-31¥25.1bn
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥410m
jpcrp040300-q1r_E01955-000Opto Semiconductorreportable segmentsegment profit2022-10-01 → 2022-12-31¥9.0bn
—segment totalrevenue2022-10-01 → 2022-12-31¥53.7bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥52.9bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥798m
—segment totalsegment profit2022-10-01 → 2022-12-31¥19.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥56.1bn
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¥897m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥20.2bn

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

All source rows · 386
ItemContextValueUnit
Other ioaPrior1YearInstant3608000000JPY
Other ioaCurrentQuarterInstant3627000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-19000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-19000000JPY
Investments and other assetsPrior1YearInstant23286000000JPY
Investments and other assetsCurrentQuarterInstant24571000000JPY
Noncurrent assetsPrior1YearInstant142071000000JPY
Noncurrent assetsCurrentQuarterInstant144974000000JPY
AssetsPrior1YearInstant402921000000JPY
AssetsCurrentQuarterInstant397892000000JPY
Notes and accounts payable tradePrior1YearInstant7931000000JPY
Notes and accounts payable tradeCurrentQuarterInstant9534000000JPY
Electronically recorded obligations operating clPrior1YearInstant9238000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant9380000000JPY
Short term loans payablePrior1YearInstant5854000000JPY
Short term loans payableCurrentQuarterInstant5832000000JPY
Current portion of long term loans payablePrior1YearInstant1094000000JPY
Current portion of long term loans payableCurrentQuarterInstant1094000000JPY
Income taxes payablePrior1YearInstant6631000000JPY
Income taxes payableCurrentQuarterInstant2256000000JPY
Provision for bonusesPrior1YearInstant7265000000JPY
Provision for bonusesCurrentQuarterInstant2894000000JPY
Other clPrior1YearInstant30484000000JPY
Other clCurrentQuarterInstant30432000000JPY
Current liabilitiesPrior1YearInstant68500000000JPY
Current liabilitiesCurrentQuarterInstant61426000000JPY
Long term loans payablePrior1YearInstant5535000000JPY
Long term loans payableCurrentQuarterInstant5511000000JPY
Net defined benefit liabilityPrior1YearInstant6383000000JPY
Net defined benefit liabilityCurrentQuarterInstant7434000000JPY
Deferred tax liabilitiesPrior1YearInstant336000000JPY
Deferred tax liabilitiesCurrentQuarterInstant227000000JPY
Other nclPrior1YearInstant2107000000JPY
Other nclCurrentQuarterInstant2069000000JPY
Noncurrent liabilitiesPrior1YearInstant14362000000JPY
Noncurrent liabilitiesCurrentQuarterInstant15243000000JPY
LiabilitiesPrior1YearInstant82862000000JPY
LiabilitiesCurrentQuarterInstant76669000000JPY
Capital stockPrior1YearInstant35095000000JPY
Capital stockCurrentQuarterInstant35095000000JPY
Capital surplusPrior1YearInstant34374000000JPY
Capital surplusCurrentQuarterInstant34374000000JPY
Retained earningsPrior1YearInstant247922000000JPY
Retained earningsCurrentQuarterInstant250973000000JPY
Treasury stockPrior1YearInstant-20798000000JPY
Treasury stockCurrentQuarterInstant-20798000000JPY
Shareholders equityPrior1YearInstant296594000000JPY
Shareholders equityCurrentQuarterInstant299645000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1109000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1020000000JPY

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 2023-09-30pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass