Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥13.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥59.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥219m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥6m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥836m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥159m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥839m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥153m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥68.9bnat 2023-06-30Cons.Assets
Total assets¥69.4bnat 2023-03-31Cons.Assets
Total assets¥64.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥35.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥36.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥33.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥32.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥31.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥15.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥30.472023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.332022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥30.442023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥201.142022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio48.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%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 · 98
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥5.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥5.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥586m
jpcrp040300-q1r_E02344-000America Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E02344-000America Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E02344-000America Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥52m
jpcrp040300-q1r_E02344-000America Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥63m
jpcrp040300-q1r_E02344-000America Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E02344-000America Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E02344-000America Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02344-000America Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥138m
jpcrp040300-q1r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥668m
jpcrp040300-q1r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥102m
jpcrp040300-q1r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥85m
jpcrp040300-q1r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥97m
jpcrp040300-q1r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-06-30¥149m
jpcrp040300-q1r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥148m
jpcrp040300-q1r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02344-000Europe Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥11m
jpcrp040300-q1r_E02344-000Europe Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E02344-000Europe Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E02344-000Europe Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E02344-000Europe Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥128m
jpcrp040300-q1r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥650m
jpcrp040300-q1r_E02344-000Japan Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥209m
jpcrp040300-q1r_E02344-000Japan Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E02344-000Japan Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E02344-000Japan Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E02344-000Japan Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥436m
jpcrp040300-q1r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E02344-000Japan Semiconductor Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥941m
jpcrp040300-q1r_E02344-000Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E02344-000Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.6bn
jpcrp040300-q1r_E02344-000Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E02344-000Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥55m
jpcrp040300-q1r_E02344-000Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥9.2bn
jpcrp040300-q1r_E02344-000Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E02344-000Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E02344-000Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥800m
jpcrp040300-q1r_E02344-000Semiconductor Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E02344-000Semiconductor Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E02344-000Semiconductor Related Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥941m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥6.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.6bn
jpcrp040300-q1r_E02344-000America Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02344-000America Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02344-000America Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E02344-000America Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E02344-000America Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E02344-000America Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E02344-000America Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02344-000America Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-06-30−¥116m
jpcrp040300-q1r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥917m
jpcrp040300-q1r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥175m
jpcrp040300-q1r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥132m
jpcrp040300-q1r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥231m
jpcrp040300-q1r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥230m
jpcrp040300-q1r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02344-000Europe Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E02344-000Europe Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02344-000Europe Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02344-000Europe Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02344-000Europe Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥131m
jpcrp040300-q1r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E02344-000Japan Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥15m
jpcrp040300-q1r_E02344-000Japan Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02344-000Japan Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02344-000Japan Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E02344-000Japan Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥652m
jpcrp040300-q1r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02344-000Japan Semiconductor Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥322m
jpcrp040300-q1r_E02344-000Measuring Instrumentsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E02344-000Measuring Instrumentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02344-000Measuring Instrumentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E02344-000Measuring Instrumentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥272m
jpcrp040300-q1r_E02344-000Medical And Health Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E02344-000Medical And Health Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E02344-000Medical And Health Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E02344-000Medical And Health Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥792m
jpcrp040300-q1r_E02344-000Semiconductor Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02344-000Semiconductor Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02344-000Semiconductor Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥322m

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

All source rows · 442
ItemContextValueUnit
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-586000000JPY
Operating incomeCurrentYTDDuration1099000000JPY
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47期第1四半期(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A&Dホロンホールディングス
Company name in english cover pageFilingDateInstantA&D HOLON Holdings Company, Limited
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)取締役上席執行役員  高 橋 浩 二
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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
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
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass