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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
Income taxes deferredPrior1YTDDuration-12000000JPY
Income taxes deferredCurrentYTDDuration45000000JPY
Income taxesPrior1YTDDuration1660000000JPY
Income taxesCurrentYTDDuration1456000000JPY
Profit lossPrior1YTDDuration4842000000JPY
Profit lossCurrentYTDDuration3279000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration29000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration33000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4812000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3245000000JPY
Profit lossPrior1YTDDuration4842000000JPY
Profit lossCurrentYTDDuration3279000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration33000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration161000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration981000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration550000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-18000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-37000000JPY
Other comprehensive incomePrior1YTDDuration996000000JPY
Other comprehensive incomeCurrentYTDDuration674000000JPY
Comprehensive incomePrior1YTDDuration5839000000JPY
Comprehensive incomeCurrentYTDDuration3954000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5788000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3911000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration50000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration42000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember21135000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember6783000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember27919000000JPY
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_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember21135000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember6783000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember27919000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember5049000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember641000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5691000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember18722000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember7895000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember26618000000JPY
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_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember18722000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember7895000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember26618000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember3208000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02289-000MeasurementEquipmentReportableSegmentsMember1042000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4250000000JPY

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