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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
Profit lossPrior1YTDDuration736618000JPY
Profit lossCurrentYTDDuration1018213000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration189645000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration268030000JPY
Profit loss attributable to owners of parentPrior1YTDDuration546972000JPY
Profit loss attributable to owners of parentCurrentYTDDuration750183000JPY
Profit lossPrior1YTDDuration736618000JPY
Profit lossCurrentYTDDuration1018213000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration12761000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-99303000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-265000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration263749000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration397685000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-32477000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-31156000JPY
Other comprehensive incomePrior1YTDDuration243767000JPY
Other comprehensive incomeCurrentYTDDuration267225000JPY
Comprehensive incomePrior1YTDDuration980386000JPY
Comprehensive incomeCurrentYTDDuration1285439000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration709410000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration897210000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration270975000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration388229000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember3223412000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember3806571000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember315109000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7345092000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7345092000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember3000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember13493000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember4418000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17914000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-17914000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember3223415000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember3820065000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember319527000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7363007000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-17914000JPY
Net salesPrior1YTDDuration7345092000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember209723000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember845940000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember9125000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1064789000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2132000JPY
Operating incomePrior1YTDDuration1066921000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember3627823000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember4608416000JPY

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