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Quarterly report · Q1

7740.TEDINET S100QQ29
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.5bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥63.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥13.8bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥2.6bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.1bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.6bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥11.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.1bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.7bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥74.9bnat 2023-03-31Cons.Assets
Total assets¥75.6bnat 2022-12-31Cons.Assets
Total assets¥67.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥15.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥61.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥60.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥54.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥29.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥29.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥112.382023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥400.032022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.582022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.5%at 2022-03-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥609m
jpcrp040300-q1r_E02308-000Commercial Industrial Use Opticsreportable segmentrevenue2023-01-01 → 2023-03-31¥1.7bn
jpcrp040300-q1r_E02308-000Commercial Industrial Use Opticsreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.7bn
jpcrp040300-q1r_E02308-000Commercial Industrial Use Opticsreportable segmentsegment profit2023-01-01 → 2023-03-31¥284m
jpcrp040300-q1r_E02308-000Optical Componentsreportable segmentrevenue2023-01-01 → 2023-03-31¥3.2bn
jpcrp040300-q1r_E02308-000Optical Componentsreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.2bn
jpcrp040300-q1r_E02308-000Optical Componentsreportable segmentsegment profit2023-01-01 → 2023-03-31¥288m
jpcrp040300-q1r_E02308-000Photographic Productsreportable segmentrevenue2023-01-01 → 2023-03-31¥9.6bn
jpcrp040300-q1r_E02308-000Photographic Productsreportable segmentrevenue external2023-01-01 → 2023-03-31¥9.6bn
jpcrp040300-q1r_E02308-000Photographic Productsreportable segmentsegment profit2023-01-01 → 2023-03-31¥2.7bn
—segment totalrevenue2023-01-01 → 2023-03-31¥14.5bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥14.5bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥3.2bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥601m
jpcrp040300-q1r_E02308-000Commercial Industrial Use Opticsreportable segmentrevenue2022-01-01 → 2022-03-31¥1.7bn
jpcrp040300-q1r_E02308-000Commercial Industrial Use Opticsreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.7bn
jpcrp040300-q1r_E02308-000Commercial Industrial Use Opticsreportable segmentsegment profit2022-01-01 → 2022-03-31¥250m
jpcrp040300-q1r_E02308-000Optical Componentsreportable segmentrevenue2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E02308-000Optical Componentsreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E02308-000Optical Componentsreportable segmentsegment profit2022-01-01 → 2022-03-31¥209m
jpcrp040300-q1r_E02308-000Photographic Productsreportable segmentrevenue2022-01-01 → 2022-03-31¥9.5bn
jpcrp040300-q1r_E02308-000Photographic Productsreportable segmentrevenue external2022-01-01 → 2022-03-31¥9.5bn
jpcrp040300-q1r_E02308-000Photographic Productsreportable segmentsegment profit2022-01-01 → 2022-03-31¥2.2bn
—segment totalrevenue2022-01-01 → 2022-03-31¥13.8bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥13.8bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.7bn

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

All source rows · 348
ItemContextValueUnit
Profit lossPrior1YTDDuration1721000000JPY
Profit lossCurrentYTDDuration2347000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-79000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-322000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1373000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration410000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-15000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3000000JPY
Other comprehensive incomePrior1YTDDuration1278000000JPY
Other comprehensive incomeCurrentYTDDuration83000000JPY
Comprehensive incomePrior1YTDDuration3000000000JPY
Comprehensive incomeCurrentYTDDuration2431000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3000000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2431000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02308-000PhotographicProductsReportableSegmentsMember9491000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02308-000OpticalComponentsReportableSegmentsMember2583000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02308-000CommercialIndustrialUseOpticsReportableSegmentsMember1745000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember13820000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13820000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02308-000PhotographicProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02308-000OpticalComponentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02308-000CommercialIndustrialUseOpticsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02308-000PhotographicProductsReportableSegmentsMember9491000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02308-000OpticalComponentsReportableSegmentsMember2583000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02308-000CommercialIndustrialUseOpticsReportableSegmentsMember1745000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13820000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration13820000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02308-000PhotographicProductsReportableSegmentsMember2222000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02308-000OpticalComponentsReportableSegmentsMember209000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02308-000CommercialIndustrialUseOpticsReportableSegmentsMember250000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2682000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-601000000JPY
Operating incomePrior1YTDDuration2080000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02308-000PhotographicProductsReportableSegmentsMember9615000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02308-000OpticalComponentsReportableSegmentsMember3215000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02308-000CommercialIndustrialUseOpticsReportableSegmentsMember1690000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14521000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration14521000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02308-000PhotographicProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02308-000OpticalComponentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02308-000CommercialIndustrialUseOpticsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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