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Quarterly report · Q3

7740.TEDINET S100S8WS
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥51.8bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥63.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥47.7bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥10.2bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥8.8bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥10.5bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥11.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.3bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥10.5bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥9.3bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥8.0bn2023-01-01 → 2023-09-30Cons.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)¥6.8bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥8.0bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥6.8bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥86.0bnat 2023-09-30Cons.Assets
Total assets¥75.6bnat 2022-12-31Cons.Assets
Total assets¥76.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥17.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥15.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥68.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥60.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥60.6bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥31.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥29.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥380.592023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.62023-07-01 → 2023-09-30dCons.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)¥326.962022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.072022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio79.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.5%at 2022-09-30Cons.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 → 2023-09-30−¥2.1bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue2023-01-01 → 2023-09-30¥6.4bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue external2023-01-01 → 2023-09-30¥6.4bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.2bn
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentrevenue2023-01-01 → 2023-09-30¥37.6bn
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentrevenue external2023-01-01 → 2023-09-30¥37.6bn
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentsegment profit2023-01-01 → 2023-09-30¥10.5bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentrevenue2023-01-01 → 2023-09-30¥7.7bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentrevenue external2023-01-01 → 2023-09-30¥7.7bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentsegment profit2023-01-01 → 2023-09-30¥678m
—segment totalrevenue2023-01-01 → 2023-09-30¥51.8bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥51.8bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥12.3bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2.0bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue2022-01-01 → 2022-09-30¥5.0bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.0bn
jpcrp040300-q3r_E02308-000Mobility And Healthcare Products Othersreportable segmentsegment profit2022-01-01 → 2022-09-30¥780m
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentrevenue2022-01-01 → 2022-09-30¥34.0bn
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentrevenue external2022-01-01 → 2022-09-30¥34.0bn
jpcrp040300-q3r_E02308-000Photographic Productsreportable segmentsegment profit2022-01-01 → 2022-09-30¥8.8bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentrevenue2022-01-01 → 2022-09-30¥8.8bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentrevenue external2022-01-01 → 2022-09-30¥8.8bn
jpcrp040300-q3r_E02308-000Surveillance And FA Lensesreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.2bn
—segment totalrevenue2022-01-01 → 2022-09-30¥47.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥47.7bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥10.8bn

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

All source rows · 353
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant1154000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1294000000JPY
Foreign currency translation adjustmentPrior1YearInstant5043000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant7614000000JPY
Remeasurements of defined benefit plansPrior1YearInstant59000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant48000000JPY
Valuation and translation adjustmentsPrior1YearInstant6258000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant8958000000JPY
Net assetsPrior1YearInstant60574000000JPY
Net assetsCurrentQuarterInstant68650000000JPY
Liabilities and net assetsPrior1YearInstant75556000000JPY
Liabilities and net assetsCurrentQuarterInstant86015000000JPY
Net salesPrior1YTDDuration47716000000JPY
Net salesCurrentYTDDuration51783000000JPY
Cost of salesPrior1YTDDuration26988000000JPY
Cost of salesCurrentYTDDuration28565000000JPY
Gross profitPrior1YTDDuration20727000000JPY
Gross profitCurrentYTDDuration23218000000JPY
Selling general and administrative expensesPrior1YTDDuration11939000000JPY
Selling general and administrative expensesCurrentYTDDuration13036000000JPY
Operating incomePrior1YTDDuration8788000000JPY
Operating incomeCurrentYTDDuration10182000000JPY
Interest income noiPrior1YTDDuration28000000JPY
Interest income noiCurrentYTDDuration53000000JPY
Dividends income noiPrior1YTDDuration46000000JPY
Dividends income noiCurrentYTDDuration51000000JPY
Rent income noiPrior1YTDDuration11000000JPY
Rent income noiCurrentYTDDuration11000000JPY
Foreign exchange gains noiPrior1YTDDuration373000000JPY
Foreign exchange gains noiCurrentYTDDuration81000000JPY
Subsidy income noiPrior1YTDDuration95000000JPY
Subsidy income noiCurrentYTDDuration80000000JPY
Other noiPrior1YTDDuration119000000JPY
Other noiCurrentYTDDuration197000000JPY
Non operating incomePrior1YTDDuration674000000JPY
Non operating incomeCurrentYTDDuration476000000JPY
Interest expenses noePrior1YTDDuration18000000JPY
Interest expenses noeCurrentYTDDuration41000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration70000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration31000000JPY
Other noePrior1YTDDuration34000000JPY
Other noeCurrentYTDDuration70000000JPY
Non operating expensesPrior1YTDDuration122000000JPY
Non operating expensesCurrentYTDDuration142000000JPY
Ordinary incomePrior1YTDDuration9340000000JPY
Ordinary incomeCurrentYTDDuration10515000000JPY
Income before income taxesPrior1YTDDuration9340000000JPY
Income before income taxesCurrentYTDDuration10515000000JPY
Income taxesPrior1YTDDuration2516000000JPY
Income taxesCurrentYTDDuration2559000000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass