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Quarterly report · Q3

7729.TEDINET S100SPMP
Period2023-04-01 → 2023-12-31
Filed2024-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥88.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥146.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥103.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥14.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥23.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥15.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥35.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥15.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥22.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥10.6bn2023-04-01 → 2023-12-31Cons.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)¥15.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥10.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥15.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥217.0bnat 2023-12-31Cons.Assets
Total assets¥209.0bnat 2023-03-31Cons.Assets
Total assets¥204.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥67.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥63.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥149.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥146.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥139.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥35.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥40.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥263.332023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.232023-10-01 → 2023-12-31dCons.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)¥374.882022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.052022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥260.542023-04-01 → 2023-12-31Cons.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)¥371.262022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio67.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2022-12-31Cons.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-q3r_E02289-000Measurement Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥24.3bn
jpcrp040300-q3r_E02289-000Measurement Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥24.3bn
jpcrp040300-q3r_E02289-000Measurement Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.5bn
jpcrp040300-q3r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue2023-04-01 → 2023-12-31¥64.5bn
jpcrp040300-q3r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue external2023-04-01 → 2023-12-31¥64.5bn
jpcrp040300-q3r_E02289-000Semiconductor Manufacturing Devicereportable segmentsegment profit2023-04-01 → 2023-12-31¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥88.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥88.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥14.4bn
jpcrp040300-q3r_E02289-000Measurement Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥23.6bn
jpcrp040300-q3r_E02289-000Measurement Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥23.6bn
jpcrp040300-q3r_E02289-000Measurement Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue2022-04-01 → 2022-12-31¥79.5bn
jpcrp040300-q3r_E02289-000Semiconductor Manufacturing Devicereportable segmentrevenue external2022-04-01 → 2022-12-31¥79.5bn
jpcrp040300-q3r_E02289-000Semiconductor Manufacturing Devicereportable segmentsegment profit2022-04-01 → 2022-12-31¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥103.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥103.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥23.1bn

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

All source rows · 355
ItemContextValueUnit
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration71000000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration77000000JPY
Extraordinary incomeCurrentYTDDuration29000000JPY
Provision for loss on litigation elPrior1YTDDuration1751000000JPY
Provision for loss on litigation elCurrentYTDDuration－JPY
Extra retirement payments elPrior1YTDDuration－JPY
Extra retirement payments elCurrentYTDDuration14000000JPY
Extraordinary lossPrior1YTDDuration1751000000JPY
Extraordinary lossCurrentYTDDuration14000000JPY
Income before income taxesPrior1YTDDuration21995000000JPY
Income before income taxesCurrentYTDDuration15073000000JPY
Income taxes currentPrior1YTDDuration6420000000JPY
Income taxes currentCurrentYTDDuration3343000000JPY
Income taxes deferredPrior1YTDDuration271000000JPY
Income taxes deferredCurrentYTDDuration1009000000JPY
Income taxesPrior1YTDDuration6691000000JPY
Income taxesCurrentYTDDuration4353000000JPY
Profit lossPrior1YTDDuration15303000000JPY
Profit lossCurrentYTDDuration10719000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration56000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration104000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration15246000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10615000000JPY
Profit lossPrior1YTDDuration15303000000JPY
Profit lossCurrentYTDDuration10719000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration85000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration176000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1309000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1188000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-54000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-126000000JPY
Other comprehensive incomePrior1YTDDuration1340000000JPY
Other comprehensive incomeCurrentYTDDuration1238000000JPY
Comprehensive incomePrior1YTDDuration16644000000JPY
Comprehensive incomeCurrentYTDDuration11958000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration16551000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11826000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration93000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration131000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember79484000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02289-000MeasurementEquipmentReportableSegmentsMember23629000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember103114000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02289-000MeasurementEquipmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember79484000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02289-000MeasurementEquipmentReportableSegmentsMember23629000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember103114000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02289-000SemiconductorManufacturingDeviceReportableSegmentsMember20339000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass