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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
Profit lossPrior1YTDDuration6823000000JPY
Profit lossCurrentYTDDuration7956000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6823000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7956000000JPY
Profit lossPrior1YTDDuration6823000000JPY
Profit lossCurrentYTDDuration7956000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-164000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration123000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3328000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2568000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-46000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-10000000JPY
Other comprehensive incomePrior1YTDDuration3117000000JPY
Other comprehensive incomeCurrentYTDDuration2681000000JPY
Comprehensive incomePrior1YTDDuration9941000000JPY
Comprehensive incomeCurrentYTDDuration10637000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration9941000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration10637000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember33958000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember8781000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember4975000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember47716000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration47716000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember33958000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember8781000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember4975000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember47716000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration47716000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember8804000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember1168000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember780000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10753000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1964000000JPY
Operating incomePrior1YTDDuration8788000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember37633000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember7744000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02308-000MobilityAndHealthcareProductsOthersReportableSegmentsMember6405000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember51783000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration51783000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02308-000PhotographicProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02308-000SurveillanceAndFALensesReportableSegmentsMember－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 2023-09-30pass
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