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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
MetricValuePeriodScopeSource row
Revenue¥8.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥33.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥750m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥547m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥737m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥43.8bnat 2022-06-30Cons.Assets
Total assets¥43.0bnat 2022-03-31Cons.Assets
Total assets¥38.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥31.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥28.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥73.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥272.452021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.312021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.3%at 2021-06-30Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥26m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥26m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥285m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentrevenue2022-04-01 → 2022-06-30¥285m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentrevenue external2022-04-01 → 2022-06-30¥279m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥19m
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentsegment profit2022-04-01 → 2022-06-30¥996m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥26m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥18m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥18m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3,000
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥210m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentrevenue2021-04-01 → 2021-06-30¥320m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentrevenue external2021-04-01 → 2021-06-30¥315m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentsegment profit2021-04-01 → 2021-06-30¥846m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥18m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 356
ItemContextValueUnit
Net salesPrior1YTDDuration7345092000JPY
Net salesCurrentYTDDuration8514743000JPY
Cost of salesPrior1YTDDuration4774605000JPY
Cost of salesCurrentYTDDuration5517577000JPY
Gross profitPrior1YTDDuration2570487000JPY
Gross profitCurrentYTDDuration2997165000JPY
Selling general and administrative expensesPrior1YTDDuration1503565000JPY
Selling general and administrative expensesCurrentYTDDuration1732230000JPY
Operating incomePrior1YTDDuration1066921000JPY
Operating incomeCurrentYTDDuration1264934000JPY
Dividends income noiPrior1YTDDuration18237000JPY
Dividends income noiCurrentYTDDuration23505000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration191787000JPY
Real estate rent noiPrior1YTDDuration26705000JPY
Real estate rent noiCurrentYTDDuration26705000JPY
Other noiPrior1YTDDuration24021000JPY
Other noiCurrentYTDDuration19198000JPY
Non operating incomePrior1YTDDuration68964000JPY
Non operating incomeCurrentYTDDuration261197000JPY
Interest expenses noePrior1YTDDuration8331000JPY
Interest expenses noeCurrentYTDDuration6118000JPY
Foreign exchange losses noePrior1YTDDuration23169000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Rent cost of real estate noePrior1YTDDuration17370000JPY
Rent cost of real estate noeCurrentYTDDuration8288000JPY
Other noePrior1YTDDuration2053000JPY
Other noeCurrentYTDDuration801000JPY
Non operating expensesPrior1YTDDuration50925000JPY
Non operating expensesCurrentYTDDuration15208000JPY
Ordinary incomePrior1YTDDuration1084961000JPY
Ordinary incomeCurrentYTDDuration1510923000JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration10201000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1634000JPY
Loss on valuation of investment securities elPrior1YTDDuration3950000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration14152000JPY
Extraordinary lossCurrentYTDDuration1634000JPY
Income before income taxesPrior1YTDDuration1070808000JPY
Income before income taxesCurrentYTDDuration1509288000JPY
Income taxes currentPrior1YTDDuration205364000JPY
Income taxes currentCurrentYTDDuration327410000JPY
Income taxes deferredPrior1YTDDuration128826000JPY
Income taxes deferredCurrentYTDDuration163664000JPY
Income taxesPrior1YTDDuration334190000JPY
Income taxesCurrentYTDDuration491075000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass