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Quarterly report · Q3

7705.TEDINET S100SSTA
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥38.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥27.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥4.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥4.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.3bn2023-04-01 → 2023-12-31Cons.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)¥2.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥53.2bnat 2023-12-31Cons.Assets
Total assets¥51.0bnat 2023-03-31Cons.Assets
Total assets¥48.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥15.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥38.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥35.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥34.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥6.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥223.082023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.232023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio60.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥58m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥58m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥345,000
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥12.6bn
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.6bn
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥156,000
jpcrp040300-q3r_E02320-000Analytical Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentrevenue2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥31m
jpcrp040300-q3r_E02320-000Automatic Identificationreportable segmentsegment profit2023-04-01 → 2023-12-31¥66m
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentrevenue2023-04-01 → 2023-12-31¥12.5bn
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.5bn
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥27m
jpcrp040300-q3r_E02320-000Semiconductorreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥26.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥58m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.0bn
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

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

All source rows · 368
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember1074387000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27763706000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-87055000JPY
Net salesPrior1YTDDuration27676650000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember1126430000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember3180299000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember23426000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4330156000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember7120000JPY
Operating incomePrior1YTDDuration4337277000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember12560210000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember12514172000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember1240417000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26314801000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration26314801000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember156000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember27267000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember30672000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember58096000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-58096000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember12560367000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember12541439000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember1271090000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26372897000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-58096000JPY
Net salesCurrentYTDDuration26314801000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02320-000AnalyticalEquipmentReportableSegmentsMember1311597000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02320-000SemiconductorReportableSegmentsMember2654648000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02320-000AutomaticIdentificationReportableSegmentsMember65748000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4031994000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-345000JPY
Operating incomeCurrentYTDDuration4031648000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第３四半期(自 2023年10月１日 至 2023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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass