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Quarterly report · Q1

7729.TEDINET S100RID9
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥26.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥146.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥27.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥5.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥35.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥6.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥201.8bnat 2023-06-30Cons.Assets
Total assets¥209.0bnat 2023-03-31Cons.Assets
Total assets¥191.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥57.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥63.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥144.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥146.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥132.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥28.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥40.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥80.632023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥581.332022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥79.782023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥575.622022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥117.292022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio70.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥7.9bn
jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.9bn
jpcrp040300-q1r_E02289-000Measurement Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue2023-04-01 → 2023-06-30¥18.7bn
jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue external2023-04-01 → 2023-06-30¥18.7bn
jpcrp040300-q1r_E02289-000Semiconductor Manufacturing Devicereportable segmentsegment profit2023-04-01 → 2023-06-30¥3.2bn
—segment totalrevenue2023-04-01 → 2023-06-30¥26.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥26.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.3bn
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

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

All source rows · 344
ItemContextValueUnit
Non controlling interestsPrior1YearInstant668000000JPY
Non controlling interestsCurrentQuarterInstant710000000JPY
Net assetsPrior1YearInstant146028000000JPY
Net assetsCurrentQuarterInstant144080000000JPY
Liabilities and net assetsPrior1YearInstant209032000000JPY
Liabilities and net assetsCurrentQuarterInstant201775000000JPY
Net salesPrior1YTDDuration27919000000JPY
Net salesCurrentYTDDuration26618000000JPY
Cost of salesPrior1YTDDuration15940000000JPY
Cost of salesCurrentYTDDuration15415000000JPY
Gross profitPrior1YTDDuration11978000000JPY
Gross profitCurrentYTDDuration11203000000JPY
Selling general and administrative expensesPrior1YTDDuration6287000000JPY
Selling general and administrative expensesCurrentYTDDuration6952000000JPY
Operating incomePrior1YTDDuration5691000000JPY
Operating incomeCurrentYTDDuration4250000000JPY
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration10000000JPY
Dividends income noiPrior1YTDDuration35000000JPY
Dividends income noiCurrentYTDDuration32000000JPY
Foreign exchange gains noiPrior1YTDDuration401000000JPY
Foreign exchange gains noiCurrentYTDDuration345000000JPY
Gain on investments in partnership noiPrior1YTDDuration172000000JPY
Gain on investments in partnership noiCurrentYTDDuration100000000JPY
Compensation income noiPrior1YTDDuration165000000JPY
Compensation income noiCurrentYTDDuration16000000JPY
Other noiPrior1YTDDuration41000000JPY
Other noiCurrentYTDDuration59000000JPY
Non operating incomePrior1YTDDuration824000000JPY
Non operating incomeCurrentYTDDuration563000000JPY
Interest expenses noePrior1YTDDuration10000000JPY
Interest expenses noeCurrentYTDDuration24000000JPY
Loss on sales and retirement of noncurrent assets noePrior1YTDDuration1000000JPY
Loss on sales and retirement of noncurrent assets noeCurrentYTDDuration67000000JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration18000000JPY
Non operating expensesCurrentYTDDuration103000000JPY
Ordinary incomePrior1YTDDuration6496000000JPY
Ordinary incomeCurrentYTDDuration4710000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration5000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration6000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration19000000JPY
Extraordinary incomePrior1YTDDuration5000000JPY
Extraordinary incomeCurrentYTDDuration26000000JPY
Income before income taxesPrior1YTDDuration6502000000JPY
Income before income taxesCurrentYTDDuration4736000000JPY
Income taxes currentPrior1YTDDuration1672000000JPY
Income taxes currentCurrentYTDDuration1411000000JPY

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
balance sheet identityconsolidated 2023-06-30pass
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