Quarterly report · Q1
7732.TEDINET S100RGF6
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥49.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥215.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥47.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥3.8bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥17.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥465m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥199m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥157m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.8bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥231.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥207.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥198.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥129.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥110.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥102.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥97.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥90.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.9 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.16 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.52 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥112.15 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.51 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 43.4% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.8% | at 2022-06-30 | Cons. | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2023-04-01 → 2023-06-30 | ¥322m |
| Otherother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥322m |
| Otherother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| Otherother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥51m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥58m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥58m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥1.1bn |
| jpcrp040300-q1r_E02299-000Eye Care Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥16.6bn |
| jpcrp040300-q1r_E02299-000Eye Care Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥16.5bn |
| jpcrp040300-q1r_E02299-000Eye Care Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥58m |
| jpcrp040300-q1r_E02299-000Eye Care Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02299-000Positioning Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥32.9bn |
| jpcrp040300-q1r_E02299-000Positioning Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥32.9bn |
| jpcrp040300-q1r_E02299-000Positioning Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥49.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥49.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥58m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥2.8bn |
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥261m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥260m |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥104m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥54m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥1.1bn |
| jpcrp040300-q1r_E02299-000Eye Care Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥14.1bn |
| jpcrp040300-q1r_E02299-000Eye Care Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥14.0bn |
| jpcrp040300-q1r_E02299-000Eye Care Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥53m |
| jpcrp040300-q1r_E02299-000Eye Care Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥559m |
| jpcrp040300-q1r_E02299-000Positioning Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥32.8bn |
| jpcrp040300-q1r_E02299-000Positioning Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥32.8bn |
| jpcrp040300-q1r_E02299-000Positioning Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥47.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥47.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥54m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥4.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 49695000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02299-000PositioningBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember | 58000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OtherReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 58000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -58000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02299-000PositioningBusinessReportableSegmentMember | 32858000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember | 16573000000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 322000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 49754000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -58000000 | JPY |
| Net sales | CurrentYTDDuration | 49695000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02299-000PositioningBusinessReportableSegmentMember | 1772000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02299-000EyeCareBusinessReportableSegmentMember | 1053000000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -51000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2774000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1057000000 | JPY |
| Operating income | CurrentYTDDuration | 1717000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第131期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社トプコン | |
| Company name in english cover page | FilingDateInstant | TOPCON CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 CEO 江藤 隆志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都板橋区蓮沼町75番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3558)2536 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼専務執行役員 財務本部長 秋山 治彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都板橋区蓮沼町75番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3558)2536 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務本部 財務部 上席部長 森口 忠輔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02299 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 77320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社トプコン | |
| Filer name in english | FilingDateInstant | TOPCON CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |