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Quarterly report · Q3

7705.TEDINET S100Q5EJ
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥33.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥23.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-12-31Cons.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)¥1.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥48.4bnat 2022-12-31Cons.Assets
Total assets¥43.0bnat 2022-03-31Cons.Assets
Total assets¥41.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥13.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥31.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥231.152022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.342022-10-01 → 2022-12-31dCons.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)¥177.992021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.492021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%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.

Segments · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥87m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥87m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥11.6bn
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.6bn
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3,000
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentrevenue2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥37m
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentsegment profit2022-04-01 → 2022-12-31¥23m
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentrevenue2022-04-01 → 2022-12-31¥15.1bn
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.0bn
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥50m
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥27.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥27.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥87m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥66m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥66m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥11.0bn
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.0bn
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥483,000
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥982m
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentrevenue2021-04-01 → 2021-12-31¥954m
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentrevenue external2021-04-01 → 2021-12-31¥934m
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥20m
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentsegment profit2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentrevenue2021-04-01 → 2021-12-31¥11.7bn
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.6bn
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥46m
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥23.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥23.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥66m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.4bn

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

All source rows · 369
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember953691000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23621248000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-66367000JPY
Net salesPrior1YTDDuration23554881000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember982439000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember2408246000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember13502000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3404188000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember6377000JPY
Operating incomePrior1YTDDuration3410566000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember11600095000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember15038739000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember1037815000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27676650000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27676650000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember3000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember50480000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember36572000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember87055000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-87055000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember11600098000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember15089219000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember1074387000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27763706000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-87055000JPY
Net salesCurrentYTDDuration27676650000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember1126430000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember3180299000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember23426000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4330156000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember7120000JPY
Operating incomeCurrentYTDDuration4337277000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56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)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

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 2022-12-31pass
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