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Quarterly report · Q1

7717.TEDINET S100OZHA
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥51.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥452m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥719m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥702m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥73.8bnat 2022-06-30Cons.Assets
Total assets¥72.6bnat 2022-03-31Cons.Assets
Total assets¥73.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥38.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥38.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥34.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥26.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥27.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥74.422022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥434.212021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2021-06-30Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥284m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥284m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥47m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥10m
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥697m
jpcrp040300-q1r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥197m
—segment totalrevenue2022-04-01 → 2022-06-30¥7.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥10m
—segment totalsegment profit2022-04-01 → 2022-06-30¥500m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥27m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥30m
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥10.5bn
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥163m
—segment totalrevenue2021-04-01 → 2021-06-30¥13.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥13.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥30m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 350
ItemContextValueUnit
Other clPrior1YearInstant1272000000JPY
Other clCurrentQuarterInstant1523000000JPY
Current liabilitiesPrior1YearInstant27061000000JPY
Current liabilitiesCurrentQuarterInstant28516000000JPY
Long term loans payablePrior1YearInstant10243000000JPY
Long term loans payableCurrentQuarterInstant9541000000JPY
Net defined benefit liabilityPrior1YearInstant372000000JPY
Net defined benefit liabilityCurrentQuarterInstant407000000JPY
Asset retirement obligations nclPrior1YearInstant140000000JPY
Asset retirement obligations nclCurrentQuarterInstant141000000JPY
Provision nclPrior1YearInstant156000000JPY
Provision nclCurrentQuarterInstant177000000JPY
Other nclPrior1YearInstant85000000JPY
Other nclCurrentQuarterInstant81000000JPY
Noncurrent liabilitiesPrior1YearInstant10999000000JPY
Noncurrent liabilitiesCurrentQuarterInstant10348000000JPY
LiabilitiesPrior1YearInstant38060000000JPY
LiabilitiesCurrentQuarterInstant38865000000JPY
Capital stockPrior1YearInstant2847000000JPY
Capital stockCurrentQuarterInstant2847000000JPY
Capital surplusPrior1YearInstant2503000000JPY
Capital surplusCurrentQuarterInstant2504000000JPY
Retained earningsPrior1YearInstant30113000000JPY
Retained earningsCurrentQuarterInstant30239000000JPY
Treasury stockPrior1YearInstant-1916000000JPY
Treasury stockCurrentQuarterInstant-1916000000JPY
Shareholders equityPrior1YearInstant33548000000JPY
Shareholders equityCurrentQuarterInstant33674000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant79000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant26000000JPY
Foreign currency translation adjustmentPrior1YearInstant546000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant832000000JPY
Valuation and translation adjustmentsPrior1YearInstant626000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant858000000JPY
Non controlling interestsPrior1YearInstant365000000JPY
Non controlling interestsCurrentQuarterInstant375000000JPY
Net assetsPrior1YearInstant34540000000JPY
Net assetsCurrentQuarterInstant34909000000JPY
Liabilities and net assetsPrior1YearInstant72601000000JPY
Liabilities and net assetsCurrentQuarterInstant73774000000JPY
Net salesPrior1YTDDuration13094000000JPY
Net salesCurrentYTDDuration7795000000JPY
Cost of salesPrior1YTDDuration9407000000JPY
Cost of salesCurrentYTDDuration5212000000JPY
Gross profitPrior1YTDDuration3687000000JPY
Gross profitCurrentYTDDuration2582000000JPY
Selling general and administrative expensesPrior1YTDDuration2374000000JPY
Selling general and administrative expensesCurrentYTDDuration2130000000JPY
Operating incomePrior1YTDDuration1312000000JPY
Operating incomeCurrentYTDDuration452000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass