Quarterly report · Q1
7729.TEDINET S100OV6X
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥130.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥5.7bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥6.0bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥6.5bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥29.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.0bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥6.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥6.0bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥21.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.4bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥4.4bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥191.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥190.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥168.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥59.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥59.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥132.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥131.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥118.9bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥49.7bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥49.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥118.38 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥522.52 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.09 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥117.29 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥517.51 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.04 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2021-06-30 | Cons. | 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥641m |
| jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥21.1bn |
| jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥21.1bn |
| jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥27.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥27.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥5.7bn |
| jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥667m |
| jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥22.7bn |
| jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥22.7bn |
| jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5.3bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥28.8bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥28.8bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥6.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 347
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ＥＹ新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)三 辻 雅 樹 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)牧 野 幸 享 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 28841000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 27919000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 130702000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 6011000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 6496000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 29160000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 4356000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 4812000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 21326000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 4738000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 5839000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 22411000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 118943000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 132863000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 131081000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 167987000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 191927000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 190287000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 106.09 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 118.38 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 522.52 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | 105.04 | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | 117.29 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | 517.51 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.700 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.684 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.681 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 41885581 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 41885581 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 41885581 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 41885581 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 1222900 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 40599000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 405990 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 47681 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 41869581 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 405990 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 1222900 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 1222900 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0292 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |