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Quarterly report · Q2

7740.TEDINET S100RM3C
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥32.8bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥63.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥31.7bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥6.5bn2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥5.7bn2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥6.9bn2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥11.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.0bn2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥6.9bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥6.0bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥5.3bn2023-01-01 → 2023-06-30Cons.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)¥4.6bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥4.6bn2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥82.5bnat 2023-06-30Cons.Assets
Total assets¥75.6bnat 2022-12-31Cons.Assets
Total assets¥73.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥15.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥66.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥60.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥58.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥32.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥29.9bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥32.4bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥29.9bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥26.2bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥25.8bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥5.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥9.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.3bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.7bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.8bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥254.992023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.62023-04-01 → 2023-06-30dCons.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)¥218.892022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.292022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-06-30Cons.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 → 2023-06-30−¥1.3bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue2023-01-01 → 2023-06-30¥3.9bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.9bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentsegment profit2023-01-01 → 2023-06-30¥669m
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentrevenue2023-01-01 → 2023-06-30¥23.4bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentrevenue external2023-01-01 → 2023-06-30¥23.4bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentsegment profit2023-01-01 → 2023-06-30¥6.5bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentrevenue2023-01-01 → 2023-06-30¥5.4bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentrevenue external2023-01-01 → 2023-06-30¥5.4bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentsegment profit2023-01-01 → 2023-06-30¥575m
—segment totalrevenue2023-01-01 → 2023-06-30¥32.8bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥32.8bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥7.8bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥1.2bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue2022-01-01 → 2022-06-30¥3.3bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue external2022-01-01 → 2022-06-30¥3.3bn
jpcrp040300-q2r_E02308-000Mobility And Healthcare Products Othersreportable segmentsegment profit2022-01-01 → 2022-06-30¥422m
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentrevenue2022-01-01 → 2022-06-30¥22.7bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentrevenue external2022-01-01 → 2022-06-30¥22.7bn
jpcrp040300-q2r_E02308-000Photographic Productsreportable segmentsegment profit2022-01-01 → 2022-06-30¥5.8bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentrevenue2022-01-01 → 2022-06-30¥5.7bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentrevenue external2022-01-01 → 2022-06-30¥5.7bn
jpcrp040300-q2r_E02308-000Surveillance And FA Lensesreportable segmentsegment profit2022-01-01 → 2022-06-30¥682m
—segment totalrevenue2022-01-01 → 2022-06-30¥31.7bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥31.7bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥6.9bn

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

All source rows · 487
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember422000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6871000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1200000000JPY
Operating incomePrior1YTDDuration5671000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02308-000PhotographicProductsReportableSegmentsMember23425000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02308-000SurveillanceAndFALensesReportableSegmentsMember5432000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember3894000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember32752000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration32752000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02308-000PhotographicProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02308-000SurveillanceAndFALensesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02308-000PhotographicProductsReportableSegmentsMember23425000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02308-000SurveillanceAndFALensesReportableSegmentsMember5432000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember3894000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember32752000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration32752000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02308-000PhotographicProductsReportableSegmentsMember6506000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02308-000SurveillanceAndFALensesReportableSegmentsMember575000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember669000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7751000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1273000000JPY
Operating incomeCurrentYTDDuration6477000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第２四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社タムロン
Company name in english cover pageFilingDateInstantTamron Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　鯵坂 司郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市見沼区蓮沼1385番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(０４８)６８４－９１１１（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　加藤　昌和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市見沼区蓮沼1385番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(０４８)６８４－９１１１（代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　加藤　昌和
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02308
Fund codeFilingDateInstant－
Security codeFilingDateInstant77400
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社タムロン
Filer name in englishFilingDateInstantTamron Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass