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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember278504000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8514743000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8514743000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember18981000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember6757000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25738000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-25738000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember3627823000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember4627397000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember285261000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8540482000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-25738000JPY
Net salesCurrentYTDDuration8514743000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember285165000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember996046000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember-18601000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1262610000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2323000JPY
Operating incomeCurrentYTDDuration1264934000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ジーエルサイエンス株式会社
Company name in english cover pageFilingDateInstantGL Sciences Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　長　見　善　博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目22番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5323)6633(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　　芹　澤　　　修
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目22番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5323)6633(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　　芹　澤　　　修
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02320
Fund codeFilingDateInstant－
Security codeFilingDateInstant77050
Filer name in japaneseFilingDateInstant
Original text (Japanese)ジーエルサイエンス株式会社
Filer name in englishFilingDateInstantGL Sciences Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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