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Quarterly report · Q1

7705.TEDINET S100RJQD
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥38.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥673m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥750m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥895m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥52.4bnat 2023-06-30Cons.Assets
Total assets¥51.0bnat 2023-03-31Cons.Assets
Total assets¥43.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥15.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥36.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥35.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥32.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥65.562023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥341.052022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥989,000
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥148,000
jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥303m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentrevenue2023-04-01 → 2023-06-30¥437m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentrevenue external2023-04-01 → 2023-06-30¥430m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E02320-000Automatic Identificationreportable segmentsegment profit2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentrevenue2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E02320-000Semiconductorreportable segmentsegment profit2023-04-01 → 2023-06-30¥754m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
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

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

All source rows · 355
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant51011629000JPY
Liabilities and net assetsCurrentQuarterInstant52419260000JPY
Net salesPrior1YTDDuration8514743000JPY
Net salesCurrentYTDDuration8181636000JPY
Cost of salesPrior1YTDDuration5517577000JPY
Cost of salesCurrentYTDDuration5211755000JPY
Gross profitPrior1YTDDuration2997165000JPY
Gross profitCurrentYTDDuration2969880000JPY
Selling general and administrative expensesPrior1YTDDuration1732230000JPY
Selling general and administrative expensesCurrentYTDDuration1890500000JPY
Operating incomePrior1YTDDuration1264934000JPY
Operating incomeCurrentYTDDuration1079379000JPY
Dividends income noiPrior1YTDDuration23505000JPY
Dividends income noiCurrentYTDDuration24160000JPY
Foreign exchange gains noiPrior1YTDDuration191787000JPY
Foreign exchange gains noiCurrentYTDDuration91899000JPY
Real estate rent noiPrior1YTDDuration26705000JPY
Real estate rent noiCurrentYTDDuration22698000JPY
Other noiPrior1YTDDuration19198000JPY
Other noiCurrentYTDDuration21472000JPY
Non operating incomePrior1YTDDuration261197000JPY
Non operating incomeCurrentYTDDuration160231000JPY
Interest expenses noePrior1YTDDuration6118000JPY
Interest expenses noeCurrentYTDDuration12951000JPY
Rent cost of real estate noePrior1YTDDuration8288000JPY
Rent cost of real estate noeCurrentYTDDuration8579000JPY
Other noePrior1YTDDuration801000JPY
Other noeCurrentYTDDuration3802000JPY
Non operating expensesPrior1YTDDuration15208000JPY
Non operating expensesCurrentYTDDuration25333000JPY
Ordinary incomePrior1YTDDuration1510923000JPY
Ordinary incomeCurrentYTDDuration1214277000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration118000JPY
Gain on state subsidy eiPrior1YTDDuration－JPY
Gain on state subsidy eiCurrentYTDDuration153230000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration153348000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1634000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration205000JPY
Extraordinary lossPrior1YTDDuration1634000JPY
Extraordinary lossCurrentYTDDuration205000JPY
Income before income taxesPrior1YTDDuration1509288000JPY
Income before income taxesCurrentYTDDuration1367421000JPY
Income taxes currentPrior1YTDDuration327410000JPY
Income taxes currentCurrentYTDDuration262945000JPY
Income taxes deferredPrior1YTDDuration163664000JPY
Income taxes deferredCurrentYTDDuration209247000JPY
Income taxesPrior1YTDDuration491075000JPY
Income taxesCurrentYTDDuration472192000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass