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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥38.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥673m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥750m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥895m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥52.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥51.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥43.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥15.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥36.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥35.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥65.56 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥341.05 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.12 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 57.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.0% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥989,000 |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥148,000 |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥303m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥437m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥430m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥21m |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.0bn |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.0bn |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥754m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥26m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥26m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E02320-000Analytical Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥285m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥285m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥279m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E02320-000Automatic Identificationreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥19m |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.6bn |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.6bn |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥19m |
| jpcrp040300-q1r_E02320-000Semiconductorreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥996m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 355
| Item | Context | Value | Unit |
|---|---|---|---|
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |