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Quarterly report · Q1

7740.TEDINET S100TFC5
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥71.4bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥14.5bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥4.5bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥2.6bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥4.6bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥14.0bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥4.6bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥3.3bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.8bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥86.3bnat 2024-03-31Cons.Assets
Total assets¥87.1bnat 2023-12-31Cons.Assets
Total assets¥74.9bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥15.1bnat 2024-03-31Cons.Liabilities
Total liabilities¥16.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥71.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥70.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥61.1bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥28.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥32.6bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥160.82024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥517.122023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.382023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio82.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2023-03-31Cons.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 profit2024-01-01 → 2024-03-31−¥630m
jpcrp040300-q1r_E02308-000Commercial Industrial Use Opticsreportable segmentrevenue2024-01-01 → 2024-03-31¥2.9bn
jpcrp040300-q1r_E02308-000Commercial Industrial Use Opticsreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.9bn
jpcrp040300-q1r_E02308-000Commercial Industrial Use Opticsreportable segmentsegment profit2024-01-01 → 2024-03-31¥729m
jpcrp040300-q1r_E02308-000Optical Componentsreportable segmentrevenue2024-01-01 → 2024-03-31¥2.9bn
jpcrp040300-q1r_E02308-000Optical Componentsreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.9bn
jpcrp040300-q1r_E02308-000Optical Componentsreportable segmentsegment profit2024-01-01 → 2024-03-31¥428m
jpcrp040300-q1r_E02308-000Photographic Productsreportable segmentrevenue2024-01-01 → 2024-03-31¥13.9bn
jpcrp040300-q1r_E02308-000Photographic Productsreportable segmentrevenue external2024-01-01 → 2024-03-31¥13.9bn
jpcrp040300-q1r_E02308-000Photographic Productsreportable segmentsegment profit2024-01-01 → 2024-03-31¥4.0bn
—segment totalrevenue2024-01-01 → 2024-03-31¥19.8bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥19.8bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥5.2bn
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

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

All source rows · 350
ItemContextValueUnit
Deferred tax assetsPrior1YearInstant386000000JPY
Deferred tax assetsCurrentQuarterInstant511000000JPY
Other ioaPrior1YearInstant1057000000JPY
Other ioaCurrentQuarterInstant963000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-3000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-3000000JPY
Investments and other assetsPrior1YearInstant6562000000JPY
Investments and other assetsCurrentQuarterInstant7315000000JPY
Noncurrent assetsPrior1YearInstant23264000000JPY
Noncurrent assetsCurrentQuarterInstant25229000000JPY
AssetsPrior1YearInstant87062000000JPY
AssetsCurrentQuarterInstant86255000000JPY
Accounts payable tradePrior1YearInstant3735000000JPY
Accounts payable tradeCurrentQuarterInstant3667000000JPY
Short term loans payablePrior1YearInstant1779000000JPY
Short term loans payableCurrentQuarterInstant1831000000JPY
Accrued expensesPrior1YearInstant3175000000JPY
Accrued expensesCurrentQuarterInstant2095000000JPY
Income taxes payablePrior1YearInstant1850000000JPY
Income taxes payableCurrentQuarterInstant1279000000JPY
Other clPrior1YearInstant3684000000JPY
Other clCurrentQuarterInstant3620000000JPY
Current liabilitiesPrior1YearInstant14226000000JPY
Current liabilitiesCurrentQuarterInstant12494000000JPY
Long term loans payablePrior1YearInstant70000000JPY
Long term loans payableCurrentQuarterInstant59000000JPY
Deferred tax liabilitiesPrior1YearInstant757000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1154000000JPY
Provision for share based remuneration nclPrior1YearInstant222000000JPY
Provision for share based remuneration nclCurrentQuarterInstant256000000JPY
Net defined benefit liabilityPrior1YearInstant695000000JPY
Net defined benefit liabilityCurrentQuarterInstant718000000JPY
Other nclPrior1YearInstant357000000JPY
Other nclCurrentQuarterInstant400000000JPY
Noncurrent liabilitiesPrior1YearInstant2102000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2589000000JPY
LiabilitiesPrior1YearInstant16329000000JPY
LiabilitiesCurrentQuarterInstant15084000000JPY
Capital stockPrior1YearInstant6923000000JPY
Capital stockCurrentQuarterInstant6923000000JPY
Capital surplusPrior1YearInstant7432000000JPY
Capital surplusCurrentQuarterInstant7432000000JPY
Retained earningsPrior1YearInstant52845000000JPY
Retained earningsCurrentQuarterInstant53336000000JPY
Treasury stockPrior1YearInstant-4653000000JPY
Treasury stockCurrentQuarterInstant-6653000000JPY
Shareholders equityPrior1YearInstant62547000000JPY
Shareholders equityCurrentQuarterInstant61037000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1457000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1814000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass