Quarterly report · Q1
7705.TEDINET S100OUUP
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥33.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥1.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥750m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥547m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥737m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥43.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥43.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥38.8bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.7bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥11.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥32.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥31.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥28.2bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥73.12 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥272.45 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.31 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 62.0% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.3% | at 2021-06-30 | Cons. | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥26m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥26m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥285m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥285m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥279m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥19m |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.6bn |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.6bn |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥19m |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥996m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3,000 |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥210m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥320m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥315m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥4m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥9m |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥13m |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥846m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 356
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)監査法人Ａ＆Ａパートナーズ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)村 田 征 仁 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)伊 藤 宏 美 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 7345092000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 8514743000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 33119805000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 1084961000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 1510923000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 4998479000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 546972000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 750183000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 2795295000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 980386000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 1285439000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 4280354000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 28229742000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 32167387000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 31529603000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 38813304000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 43834731000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 42975215000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 53.31 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 73.12 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 272.45 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.623 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.620 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.624 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 11190000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 11190000 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 11190000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 11190000 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 930200 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 10256400 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 102564 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 3400 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 11190000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 102564 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 930200 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 930200 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0831 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |