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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
Profit lossPrior1YTDDuration1018213000JPY
Profit lossCurrentYTDDuration895229000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration268030000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration222612000JPY
Profit loss attributable to owners of parentPrior1YTDDuration750183000JPY
Profit loss attributable to owners of parentCurrentYTDDuration672617000JPY
Profit lossPrior1YTDDuration1018213000JPY
Profit lossCurrentYTDDuration895229000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-99303000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration190727000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration－JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration13540000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration397685000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration175915000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-31156000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-18681000JPY
Other comprehensive incomePrior1YTDDuration267225000JPY
Other comprehensive incomeCurrentYTDDuration361502000JPY
Comprehensive incomePrior1YTDDuration1285439000JPY
Comprehensive incomeCurrentYTDDuration1256731000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration897210000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration988514000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration388229000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration268217000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember3627823000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember4608416000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember278504000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8514743000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8514743000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember18981000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember6757000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25738000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-25738000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember3627823000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember4627397000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember285261000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8540482000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-25738000JPY
Net salesPrior1YTDDuration8514743000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember285165000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember996046000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02320-000AutomaticIdentificationReportableSegmentsMember-18601000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1262610000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2323000JPY
Operating incomePrior1YTDDuration1264934000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02320-000AnalyticalEquipmentReportableSegmentsMember3740011000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02320-000SemiconductorReportableSegmentsMember4011179000JPY

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