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Quarterly report · Q2

7717.TEDINET S100PL08
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥19.3bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥51.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.1bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥585m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥2.5bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.9bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-09-30Cons.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)¥1.9bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥2.0bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥77.5bnat 2022-09-30Cons.Assets
Total assets¥72.6bnat 2022-03-31Cons.Assets
Total assets¥71.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥41.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥38.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥34.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥30.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥27.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥30.1bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥29.6bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥33.2bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥671m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥422m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥442m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥47m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥137.582022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.162022-07-01 → 2022-09-30dCons.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)¥195.862021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.372021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.9%at 2021-09-30Cons.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 → 2022-09-30¥513m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥513m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥83m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥75m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥75m
jpcrp040300-q2r_E02334-000FPD Equipment Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥15.8bn
jpcrp040300-q2r_E02334-000FPD Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥15.7bn
jpcrp040300-q2r_E02334-000FPD Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥75m
jpcrp040300-q2r_E02334-000FPD Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥759m
jpcrp040300-q2r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥89m
—segment totalrevenue2022-04-01 → 2022-09-30¥18.9bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥18.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥75m
—segment totalsegment profit2022-04-01 → 2022-09-30¥669m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30−¥105m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥31m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥31m
jpcrp040300-q2r_E02334-000FPD Equipment Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥22.5bn
jpcrp040300-q2r_E02334-000FPD Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥22.5bn
jpcrp040300-q2r_E02334-000FPD Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥31m
jpcrp040300-q2r_E02334-000FPD Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.4bn
jpcrp040300-q2r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥4.5bn
jpcrp040300-q2r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥4.5bn
jpcrp040300-q2r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥295m
—segment totalrevenue2021-04-01 → 2021-09-30¥27.1bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥27.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥31m
—segment totalsegment profit2021-04-01 → 2021-09-30¥2.6bn

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

All source rows · 545
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02334-000FPDEquipmentBusinessReportableSegmentsMember22540000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember4513000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember27053000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-31000000JPY
Net salesPrior1YTDDuration27127000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02334-000FPDEquipmentBusinessReportableSegmentsMember2351000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember295000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2647000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-105000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration2542000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02334-000FPDEquipmentBusinessReportableSegmentsMember15706000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember3069000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18775000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember513000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19289000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02334-000FPDEquipmentBusinessReportableSegmentsMember75000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember75000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-75000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02334-000FPDEquipmentBusinessReportableSegmentsMember15781000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember3069000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18851000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember513000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-75000000JPY
Net salesCurrentYTDDuration19289000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02334-000FPDEquipmentBusinessReportableSegmentsMember759000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02334-000SemiconductorPhotomaskEquipmentBusinessReportableSegmentsMember-89000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember669000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-83000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration585000000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第２四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ブイ・テクノロジー
Company name in english cover pageFilingDateInstantV Technology Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　杉本　重人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市保土ヶ谷区神戸町134番地
Telephone number address of registered headquarter cover pageFilingDateInstant（０４５）３３８－１９８０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務・経理部　部長　内藤　剛史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市保土ヶ谷区神戸町134番地
Telephone number nearest place of contact cover pageFilingDateInstant（０４５）３３８－１９８０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務・経理部　部長　内藤　剛史

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass