Quarterly report · Q1

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
Income taxes currentPrior1YTDDuration1619000000JPY
Income taxes currentCurrentYTDDuration1672000000JPY
Income taxes deferredPrior1YTDDuration32000000JPY
Income taxes deferredCurrentYTDDuration-12000000JPY
Income taxesPrior1YTDDuration1651000000JPY
Income taxesCurrentYTDDuration1660000000JPY
Profit lossPrior1YTDDuration4373000000JPY
Profit lossCurrentYTDDuration4842000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration16000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration29000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4356000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4812000000JPY
Profit lossPrior1YTDDuration4373000000JPY
Profit lossCurrentYTDDuration4842000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-83000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration33000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration484000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration981000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-34000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-18000000JPY
Other comprehensive incomePrior1YTDDuration365000000JPY
Other comprehensive incomeCurrentYTDDuration996000000JPY
Comprehensive incomePrior1YTDDuration4738000000JPY
Comprehensive incomeCurrentYTDDuration5839000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4716000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5788000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration22000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration50000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember22729000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember6111000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember28841000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember22729000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember6111000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember28841000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember5320000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember667000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5987000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember21135000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember6783000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27919000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember21135000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember6783000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27919000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember5049000000JPY

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