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Quarterly report · Q3

7717.TEDINET S100Q7L0
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥29.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥51.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥36.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥119m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥743m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥646m2022-04-01 → 2022-12-31Cons.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)¥2.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥573m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥74.7bnat 2022-12-31Cons.Assets
Total assets¥72.6bnat 2022-03-31Cons.Assets
Total assets¥73.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥40.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥38.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥34.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥28.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥27.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥66.872022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-70.712022-10-01 → 2022-12-31dCons.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)¥302.052021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.192021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.7%at 2021-12-31Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥730m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥730m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥159m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥148m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥148m
jpcrp040300-q3r_E02334-000FPD Equipment Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥25.1bn
jpcrp040300-q3r_E02334-000FPD Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥25.0bn
jpcrp040300-q3r_E02334-000FPD Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥148m
jpcrp040300-q3r_E02334-000FPD Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥515m
jpcrp040300-q3r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥237m
—segment totalrevenue2022-04-01 → 2022-12-31¥29.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥29.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥148m
—segment totalsegment profit2022-04-01 → 2022-12-31¥278m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥68m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥41m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥41m
jpcrp040300-q3r_E02334-000FPD Equipment Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥30.4bn
jpcrp040300-q3r_E02334-000FPD Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥30.4bn
jpcrp040300-q3r_E02334-000FPD Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥41m
jpcrp040300-q3r_E02334-000FPD Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥345m
—segment totalrevenue2021-04-01 → 2021-12-31¥36.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥36.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥41m
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.4bn

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

All source rows · 357
ItemContextValueUnit
Operating incomePrior1YTDDuration3314000000JPY
Operating incomeCurrentYTDDuration119000000JPY
Interest and dividends income noiPrior1YTDDuration27000000JPY
Interest and dividends income noiCurrentYTDDuration26000000JPY
Subsidy income noiPrior1YTDDuration17000000JPY
Subsidy income noiCurrentYTDDuration88000000JPY
Foreign exchange gains noiPrior1YTDDuration86000000JPY
Foreign exchange gains noiCurrentYTDDuration594000000JPY
Other noiPrior1YTDDuration38000000JPY
Other noiCurrentYTDDuration75000000JPY
Non operating incomePrior1YTDDuration170000000JPY
Non operating incomeCurrentYTDDuration786000000JPY
Interest expenses noePrior1YTDDuration32000000JPY
Interest expenses noeCurrentYTDDuration31000000JPY
Equity in losses of affiliates noePrior1YTDDuration35000000JPY
Equity in losses of affiliates noeCurrentYTDDuration118000000JPY
Other noePrior1YTDDuration3000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration71000000JPY
Non operating expensesCurrentYTDDuration161000000JPY
Ordinary incomePrior1YTDDuration3413000000JPY
Ordinary incomeCurrentYTDDuration743000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration834000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on change in equity eiPrior1YTDDuration－JPY
Gain on change in equity eiCurrentYTDDuration489000000JPY
State subsidy eiPrior1YTDDuration－JPY
State subsidy eiCurrentYTDDuration188000000JPY
Other eiPrior1YTDDuration5000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration840000000JPY
Extraordinary incomeCurrentYTDDuration679000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration19000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration6000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration19000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration2000000JPY
Extraordinary lossPrior1YTDDuration19000000JPY
Extraordinary lossCurrentYTDDuration28000000JPY
Income before income taxesPrior1YTDDuration4234000000JPY
Income before income taxesCurrentYTDDuration1395000000JPY
Income taxes currentPrior1YTDDuration933000000JPY
Income taxes currentCurrentYTDDuration365000000JPY
Income taxes deferredPrior1YTDDuration301000000JPY
Income taxes deferredCurrentYTDDuration455000000JPY
Income taxesPrior1YTDDuration1234000000JPY
Income taxesCurrentYTDDuration821000000JPY
Profit lossPrior1YTDDuration2999000000JPY
Profit lossCurrentYTDDuration573000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass