Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥42.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥51.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥37.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥68.1bnat 2022-12-31Cons.Assets
Total assets¥59.2bnat 2022-03-31Cons.Assets
Total assets¥57.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥37.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥32.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥27.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥25.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥11.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥128.432022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.972022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.922021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.552021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.522021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥128.312022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥172.662021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥104.382021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.6%at 2021-12-31Cons.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 · 98
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥21.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥21.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.9bn
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥352m
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥486m
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥31m
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥451m
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥328m
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥242m
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-12-31¥730m
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥729m
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥102m
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.2bn
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-12-31¥13.8bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.0bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥541m
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥13.1bn
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E02344-000Japan Semiconductor Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-12-31¥25.6bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.9bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥34.5bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.4bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16.1bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E02344-000Semiconductor Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E02344-000Semiconductor Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E02344-000Semiconductor Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥18.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥18.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥177m
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥221m
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥135m
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥345m
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥394m
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥308m
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue2021-04-01 → 2021-12-31¥696m
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥696m
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥43m
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥875m
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue2021-04-01 → 2021-12-31¥13.6bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.2bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥223m
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥11.8bn
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E02344-000Japan Semiconductor Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentrevenue2021-04-01 → 2021-12-31¥22.4bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.8bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4.6bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥833m
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥29.5bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.1bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13.5bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02344-000Semiconductor Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E02344-000Semiconductor Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E02344-000Semiconductor Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn

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

All source rows · 456
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02344-000MedicalAndHealthSystemReportableSegmentsMember34457000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-21817000000JPY
Net salesCurrentYTDDuration42217000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02344-000JapanMedicalAndHealthSystemReportableSegmentsMember2307000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02344-000AmericaMedicalAndHealthSystemReportableSegmentsMember31000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02344-000EuropeMedicalAndHealthSystemReportableSegmentsMember1243000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02344-000AsiaAndOceaniaMedicalAndHealthSystemReportableSegmentsMember242000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02344-000MedicalAndHealthSystemReportableSegmentsMember3824000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1932000000JPY
Operating incomeCurrentYTDDuration4729000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社A&Dホロンホールディングス(旧会社名 株式会社エー・アンド・デイ)
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役執行役員社長 森 島 泰 信
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区東池袋三丁目23番14号(同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県北本市朝日一丁目243番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(048) 593-1590 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員 伊 藤 貞 雄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02344
Fund codeFilingDateInstant-
Security codeFilingDateInstant77450
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社A&Dホロンホールディングス
Filer name in englishFilingDateInstantA&D HOLON Holdings Company, Limited
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass