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Quarterly report · Q1

7717.TEDINET S100RPAU
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥43.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥641m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥452m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥410m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥400m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥406m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥260m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥719m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥437m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥702m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥68.8bnat 2023-06-30Cons.Assets
Total assets¥71.4bnat 2023-03-31Cons.Assets
Total assets¥73.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥35.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥37.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥33.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥33.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥34.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥25.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥26.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-42.042023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.922022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.422022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥238m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥238m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥89m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥70m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥70m
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥70m
jpcrp040300-q1r_E02334-000FPD Equipment Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥347m
jpcrp040300-q1r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E02334-000Semiconductor Photomask Equipment Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥204m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥70m
—segment totalsegment profit2023-04-01 → 2023-06-30−¥551m
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

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

All source rows · 352
ItemContextValueUnit
Operating incomePrior1YTDDuration452000000JPY
Operating incomeCurrentYTDDuration-641000000JPY
Interest and dividends income noiPrior1YTDDuration10000000JPY
Interest and dividends income noiCurrentYTDDuration14000000JPY
Subsidy income noiPrior1YTDDuration17000000JPY
Subsidy income noiCurrentYTDDuration26000000JPY
Foreign exchange gains noiPrior1YTDDuration607000000JPY
Foreign exchange gains noiCurrentYTDDuration287000000JPY
Other noiPrior1YTDDuration56000000JPY
Other noiCurrentYTDDuration45000000JPY
Non operating incomePrior1YTDDuration691000000JPY
Non operating incomeCurrentYTDDuration373000000JPY
Interest expenses noePrior1YTDDuration9000000JPY
Interest expenses noeCurrentYTDDuration14000000JPY
Equity in losses of affiliates noePrior1YTDDuration27000000JPY
Equity in losses of affiliates noeCurrentYTDDuration120000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration45000000JPY
Non operating expensesCurrentYTDDuration143000000JPY
Ordinary incomePrior1YTDDuration1098000000JPY
Ordinary incomeCurrentYTDDuration-410000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on change in equity eiPrior1YTDDuration－JPY
Gain on change in equity eiCurrentYTDDuration11000000JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration11000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration0JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration1099000000JPY
Income before income taxesCurrentYTDDuration-400000000JPY
Income taxes currentPrior1YTDDuration368000000JPY
Income taxes currentCurrentYTDDuration20000000JPY
Income taxes deferredPrior1YTDDuration28000000JPY
Income taxes deferredCurrentYTDDuration16000000JPY
Income taxesPrior1YTDDuration397000000JPY
Income taxesCurrentYTDDuration37000000JPY
Profit lossPrior1YTDDuration702000000JPY
Profit lossCurrentYTDDuration-437000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-17000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-30000000JPY

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass