Tokyo Tape
Sign in
← V Technology

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
Profit lossPrior1YTDDuration1318000000JPY
Profit lossCurrentYTDDuration702000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration176000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-53000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration87000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration285000000JPY
Other comprehensive incomePrior1YTDDuration264000000JPY
Other comprehensive incomeCurrentYTDDuration232000000JPY
Comprehensive incomePrior1YTDDuration1582000000JPY
Comprehensive incomeCurrentYTDDuration934000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1413000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration959000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration169000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-25000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02334-000FPDEquipmentBusinessReportableSegmentsMember10438000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember2550000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember12989000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13094000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02334-000FPDEquipmentBusinessReportableSegmentsMember30000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember30000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-30000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02334-000FPDEquipmentBusinessReportableSegmentsMember10469000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember2550000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13020000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-30000000JPY
Net salesPrior1YTDDuration13094000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02334-000FPDEquipmentBusinessReportableSegmentsMember1176000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember163000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1340000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-27000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration1312000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02334-000FPDEquipmentBusinessReportableSegmentsMember6187000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember1322000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7510000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember284000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7795000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02334-000FPDEquipmentBusinessReportableSegmentsMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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