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Quarterly report · Q3

7732.TEDINET S100SNV1
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥156.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥215.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥156.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.5bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥14.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥4.6bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥17.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥12.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥353m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥551m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥8.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥234.1bnat 2023-12-31Cons.Assets
Total assets¥207.9bnat 2023-03-31Cons.Assets
Total assets¥203.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥133.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥110.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥100.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥97.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥91.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥17.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥3.352023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.432023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.162022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥3.352023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥112.152022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥74.672022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio42.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.3%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 · 37
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥884m
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥881m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥3m
Otherother segmentssegment profit2023-04-01 → 2023-12-31−¥150m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥208m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥208m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥3.4bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥54.2bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥54.0bn
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥198m
jpcrp040300-q3r_E02299-000Eye Care Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.2bn
jpcrp040300-q3r_E02299-000Positioning Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥102.0bn
jpcrp040300-q3r_E02299-000Positioning Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥102.0bn
jpcrp040300-q3r_E02299-000Positioning Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6m
jpcrp040300-q3r_E02299-000Positioning Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.9bn
—segment totalrevenue2023-04-01 → 2023-12-31¥157.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥156.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥208m
—segment totalsegment profit2023-04-01 → 2023-12-31¥9.9bn
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−¥174m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥174m
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 Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥106.8bn
jpcrp040300-q3r_E02299-000Positioning Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥106.8bn
jpcrp040300-q3r_E02299-000Positioning Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥14.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥157.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥156.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥174m
—segment totalsegment profit2022-04-01 → 2022-12-31¥17.3bn

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

All source rows · 377
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember156964000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-174000000JPY
Net salesPrior1YTDDuration156790000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02299-000PositioningBusinessReportableSegmentMember14285000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02299-000EyeCareBusinessReportableSegmentMember3329000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-320000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember17294000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-3320000000JPY
Operating incomePrior1YTDDuration13974000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02299-000PositioningBusinessReportableSegmentMember101972000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02299-000EyeCareBusinessReportableSegmentMember54005000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember881000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember156860000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration156860000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02299-000PositioningBusinessReportableSegmentMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02299-000EyeCareBusinessReportableSegmentMember198000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember208000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-208000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02299-000PositioningBusinessReportableSegmentMember101979000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02299-000EyeCareBusinessReportableSegmentMember54204000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember884000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember157068000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-208000000JPY
Net salesCurrentYTDDuration156860000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02299-000PositioningBusinessReportableSegmentMember5902000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02299-000EyeCareBusinessReportableSegmentMember4182000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-150000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9934000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3429000000JPY
Operating incomeCurrentYTDDuration6504000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第131期第３四半期(自　2023年10月１日　至　2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社トプコン
Company name in english cover pageFilingDateInstantTOPCON CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 CEO　江藤 隆志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都板橋区蓮沼町75番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3558)2536
Name of contact person address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)東京都板橋区蓮沼町75番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(3558)2536
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02299
Fund codeFilingDateInstant－

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