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
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Voting rights (text)FilingDateInstantText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社A&Dホロンホールディングス
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都豊島区東池袋三丁目23番14号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes regarding allowances directly deducted from balances of assets (text)CurrentQuarterInstantText · Plus
Notes regarding financial covenants (text)CurrentQuarterInstantText · Plus
Description of fact that quarterly statement of cash flows has not been prepared (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes when there is significant changes in amounts of equity (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)Prior1YTDDurationText · Plus
Information about impairment loss of non current assets or goodwill etc for each reportable segment (text)Prior1YTDDurationText · Plus
Footnotes regarding segment information table (text)CurrentYTDDurationText · Plus
Information about impairment loss of non current assets or goodwill etc for each reportable segment (text)CurrentYTDDurationText · Plus
Notes revenue recognition quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes per share information quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (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