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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
MetricValuePeriodScopeSource row
Revenue¥27.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥130.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥5.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥6.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥6.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥29.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥191.9bnat 2022-06-30Cons.Assets
Total assets¥190.3bnat 2022-03-31Cons.Assets
Total assets¥168.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥59.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥59.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥132.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥131.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥118.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥49.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥49.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥118.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥522.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥117.292022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥517.512021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥105.042021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio68.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥641m
jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue2022-04-01 → 2022-06-30¥21.1bn
jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue external2022-04-01 → 2022-06-30¥21.1bn
jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segmentsegment profit2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue2022-04-01 → 2022-06-30¥27.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥27.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥667m
jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue2021-04-01 → 2021-06-30¥22.7bn
jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue external2021-04-01 → 2021-06-30¥22.7bn
jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segmentsegment profit2021-04-01 → 2021-06-30¥5.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥28.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥28.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥6.0bn

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

All source rows · 347
ItemContextValueUnit
Net assetsPrior1YearInstant131081000000JPY
Net assetsCurrentQuarterInstant132863000000JPY
Liabilities and net assetsPrior1YearInstant190287000000JPY
Liabilities and net assetsCurrentQuarterInstant191927000000JPY
Net salesPrior1YTDDuration28841000000JPY
Net salesCurrentYTDDuration27919000000JPY
Cost of salesPrior1YTDDuration17413000000JPY
Cost of salesCurrentYTDDuration15940000000JPY
Gross profitPrior1YTDDuration11428000000JPY
Gross profitCurrentYTDDuration11978000000JPY
Selling general and administrative expensesPrior1YTDDuration5440000000JPY
Selling general and administrative expensesCurrentYTDDuration6287000000JPY
Operating incomePrior1YTDDuration5987000000JPY
Operating incomeCurrentYTDDuration5691000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration7000000JPY
Dividends income noiPrior1YTDDuration25000000JPY
Dividends income noiCurrentYTDDuration35000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration401000000JPY
Subsidy income noiPrior1YTDDuration23000000JPY
Subsidy income noiCurrentYTDDuration－JPY
Gain on investments in partnership noiPrior1YTDDuration－JPY
Gain on investments in partnership noiCurrentYTDDuration172000000JPY
Compensation income noiPrior1YTDDuration－JPY
Compensation income noiCurrentYTDDuration165000000JPY
Reversal of dismantling and removal for building noiPrior1YTDDuration44000000JPY
Reversal of dismantling and removal for building noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration35000000JPY
Other noiCurrentYTDDuration41000000JPY
Non operating incomePrior1YTDDuration134000000JPY
Non operating incomeCurrentYTDDuration824000000JPY
Interest expenses noePrior1YTDDuration14000000JPY
Interest expenses noeCurrentYTDDuration10000000JPY
Foreign exchange losses noePrior1YTDDuration89000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration5000000JPY
Other noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration110000000JPY
Non operating expensesCurrentYTDDuration18000000JPY
Ordinary incomePrior1YTDDuration6011000000JPY
Ordinary incomeCurrentYTDDuration6496000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration3000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration5000000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration9000000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration13000000JPY
Extraordinary incomeCurrentYTDDuration5000000JPY
Income before income taxesPrior1YTDDuration6024000000JPY
Income before income taxesCurrentYTDDuration6502000000JPY

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
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