Tokyo Tape
Sign in
← Topcon

Quarterly report · Q3

7732.TEDINET S100Q0D7
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥156.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥176.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥124.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥14.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥10.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥12.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥14.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥12.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥9.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥203.0bnat 2022-12-31Cons.Assets
Total assets¥185.0bnat 2022-03-31Cons.Assets
Total assets¥174.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥111.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥99.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥91.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥85.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥76.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥20.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥74.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.352022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.682021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.772021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥74.672022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥101.692021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.682021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2021-12-31Cons.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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥913m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥910m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2m
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥320m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥14.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥14.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥3.3bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥49.3bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥49.1bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥171m
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥90.5bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥85.8bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥11.0bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥30.6bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.9bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9.7bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥171.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥156.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥14.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥17.3bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥867m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥866m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1m
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥264m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥13.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥13.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥3.0bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥41.4bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥41.2bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥142m
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥67.8bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥64.2bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E02299-000Positioning Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.2bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥28.0bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.5bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9.5bn
jpcrp040300-q3r_E02299-000Smart Infrastructure Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥138.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥124.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥13.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥13.4bn

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

All source rows · 378
ItemContextValueUnit
Gross profitPrior1YTDDuration63959000000JPY
Gross profitCurrentYTDDuration81465000000JPY
Selling general and administrative expensesPrior1YTDDuration53611000000JPY
Selling general and administrative expensesCurrentYTDDuration67491000000JPY
Operating incomePrior1YTDDuration10347000000JPY
Operating incomeCurrentYTDDuration13974000000JPY
Interest income noiPrior1YTDDuration52000000JPY
Interest income noiCurrentYTDDuration116000000JPY
Dividends income noiPrior1YTDDuration35000000JPY
Dividends income noiCurrentYTDDuration38000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration94000000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration278000000JPY
Other noiPrior1YTDDuration209000000JPY
Other noiCurrentYTDDuration222000000JPY
Non operating incomePrior1YTDDuration297000000JPY
Non operating incomeCurrentYTDDuration750000000JPY
Interest expenses noePrior1YTDDuration337000000JPY
Interest expenses noeCurrentYTDDuration662000000JPY
Equity in losses of affiliates noePrior1YTDDuration265000000JPY
Equity in losses of affiliates noeCurrentYTDDuration330000000JPY
Loss on valuation of investment securities noePrior1YTDDuration115000000JPY
Loss on valuation of investment securities noeCurrentYTDDuration574000000JPY
Foreign exchange losses noePrior1YTDDuration29000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Compensation expenses noePrior1YTDDuration188000000JPY
Compensation expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration462000000JPY
Other noeCurrentYTDDuration592000000JPY
Non operating expensesPrior1YTDDuration1399000000JPY
Non operating expensesCurrentYTDDuration2159000000JPY
Ordinary incomePrior1YTDDuration9246000000JPY
Ordinary incomeCurrentYTDDuration12565000000JPY
Subsidy eiPrior1YTDDuration495000000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration495000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration203000000JPY
Impairment loss elCurrentYTDDuration462000000JPY
Extraordinary lossPrior1YTDDuration203000000JPY
Extraordinary lossCurrentYTDDuration462000000JPY
Income before income taxesPrior1YTDDuration9538000000JPY
Income before income taxesCurrentYTDDuration12103000000JPY
Income taxes currentPrior1YTDDuration3675000000JPY
Income taxes currentCurrentYTDDuration3804000000JPY
Income taxes deferredPrior1YTDDuration4000000JPY
Income taxes deferredCurrentYTDDuration317000000JPY
Income taxesPrior1YTDDuration3679000000JPY
Income taxesCurrentYTDDuration4122000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass