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Quarterly report · Q3

6976.TEDINET S100Q8FH
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥247.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥349.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥262.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥36.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥52.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥38.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥72.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥53.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥37.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥54.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥26.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥54.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥41.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥26.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥41.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥496.4bnat 2022-12-31Cons.Assets
Total assets¥474.5bnat 2022-03-31Cons.Assets
Total assets¥453.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥176.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥174.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥320.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥300.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥283.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥79.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥92.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥215.52022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.832022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥433.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥333.392021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.782021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥214.812022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥432.192021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥332.412021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio64.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%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.

All source rows · 315
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration531000000JPY
Extraordinary lossCurrentYTDDuration707000000JPY
Income before income taxesPrior1YTDDuration54090000000JPY
Income before income taxesCurrentYTDDuration37576000000JPY
Income taxes currentPrior1YTDDuration12088000000JPY
Income taxes currentCurrentYTDDuration8269000000JPY
Income taxes deferredPrior1YTDDuration141000000JPY
Income taxes deferredCurrentYTDDuration2453000000JPY
Income taxesPrior1YTDDuration12230000000JPY
Income taxesCurrentYTDDuration10723000000JPY
Profit lossPrior1YTDDuration41859000000JPY
Profit lossCurrentYTDDuration26853000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration41859000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration26853000000JPY
Profit lossPrior1YTDDuration41859000000JPY
Profit lossCurrentYTDDuration26853000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-517000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration24000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration39000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration225000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration6211000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3016000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration88000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration74000000JPY
Other comprehensive incomePrior1YTDDuration5821000000JPY
Other comprehensive incomeCurrentYTDDuration3340000000JPY
Comprehensive incomePrior1YTDDuration47681000000JPY
Comprehensive incomeCurrentYTDDuration30193000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration47681000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration30193000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第82期第３四半期（自 2022年10月１日 至 2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)太陽誘電株式会社
Company name in english cover pageFilingDateInstantTAIYO YUDEN CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 登坂 正一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋２丁目７番19号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（6757）8310（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　経営企画本部副本部長 福田 智光
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区京橋２丁目７番19号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（6757）8310（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　経営企画本部副本部長 福田 智光
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01824
Fund codeFilingDateInstant－
Security codeFilingDateInstant69760
Filer name in japaneseFilingDateInstant
Original text (Japanese)太陽誘電株式会社
Filer name in englishFilingDateInstantTAIYO YUDEN CO., LTD.

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 rounding
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