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Quarterly report · Q3

6973.TEDINET S100Q43J
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥45.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥57.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥41.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥847m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥939m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥765m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥841m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥858m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥841m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥858m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥39.9bnat 2022-12-31Cons.Assets
Total assets¥36.3bnat 2022-03-31Cons.Assets
Total assets¥35.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥24.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥21.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥15.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥279.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.712022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥675.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥281.622021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.592021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%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 · 46
SegmentItemPeriodValue
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥524m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue2022-04-01 → 2022-12-31¥471m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue external2022-04-01 → 2022-12-31¥471m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥90,000
jpcrp040300-q3r_E01619-000Othersreportable segmentsegment profit2022-04-01 → 2022-12-31¥62m
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentrevenue2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥42m
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue2022-04-01 → 2022-12-31¥30.8bn
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue external2022-04-01 → 2022-12-31¥30.7bn
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥98m
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥54m
jpcrp040300-q3r_E01619-000System Developmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥212m
—segment totalrevenue2022-04-01 → 2022-12-31¥45.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥45.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥160m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥20m
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥567m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue2021-04-01 → 2021-12-31¥351m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue external2021-04-01 → 2021-12-31¥351m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥70,000
jpcrp040300-q3r_E01619-000Othersreportable segmentsegment profit2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentrevenue2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2021-04-01 → 2021-12-31−¥88m
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue2021-04-01 → 2021-12-31¥26.9bn
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue external2021-04-01 → 2021-12-31¥26.8bn
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥127m
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥73m
jpcrp040300-q3r_E01619-000System Developmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥297m
—segment totalrevenue2021-04-01 → 2021-12-31¥42.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥41.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥219m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 366
ItemContextValueUnit
Head office transfer cost elPrior1YTDDuration148996000JPY
Head office transfer cost elCurrentYTDDuration129257000JPY
Extraordinary lossPrior1YTDDuration175476000JPY
Extraordinary lossCurrentYTDDuration155432000JPY
Income before income taxesPrior1YTDDuration764628000JPY
Income before income taxesCurrentYTDDuration1332408000JPY
Income taxes currentPrior1YTDDuration62361000JPY
Income taxes currentCurrentYTDDuration82072000JPY
Income taxes deferredPrior1YTDDuration-155721000JPY
Income taxes deferredCurrentYTDDuration409451000JPY
Income taxesPrior1YTDDuration-93359000JPY
Income taxesCurrentYTDDuration491524000JPY
Profit lossPrior1YTDDuration857988000JPY
Profit lossCurrentYTDDuration840884000JPY
Profit loss attributable to owners of parentPrior1YTDDuration857988000JPY
Profit loss attributable to owners of parentCurrentYTDDuration840884000JPY
Profit lossPrior1YTDDuration857988000JPY
Profit lossCurrentYTDDuration840884000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration73799000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-168002000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration69315000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration204756000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-31368000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-28532000JPY
Other comprehensive incomePrior1YTDDuration111746000JPY
Other comprehensive incomeCurrentYTDDuration8221000JPY
Comprehensive incomePrior1YTDDuration969734000JPY
Comprehensive incomeCurrentYTDDuration849105000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration969734000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration849105000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember26782741000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember5123360000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember7173398000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember2486428000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember351162000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember41917092000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember126714000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember19505000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember72846000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember70000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember219136000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember26909456000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember5123360000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember7192904000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember2559274000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember351232000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember42136228000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember1214017000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember-87666000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass