Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥44.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥59.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥42.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥5.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2023-04-01 → 2023-12-31Cons.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)¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥69.5bnat 2023-12-31Cons.Assets
Total assets¥69.4bnat 2023-03-31Cons.Assets
Total assets¥68.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥34.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥36.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥35.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥32.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥30.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥15.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥15.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥132.32023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.992023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥132.172023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥201.142022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥128.312022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio50.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2022-12-31Cons.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 · 97
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥18.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥18.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.7bn
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-12-31¥3.3bn
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥266m
jpcrp040300-q3r_E02344-000America Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥107m
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥7.1bn
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.1bn
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E02344-000America Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥427m
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-12-31¥5.7bn
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E02344-000Asia And Oceania Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥292m
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥6.3bn
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥288m
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6.1bn
jpcrp040300-q3r_E02344-000Asia And Oceania Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥306m
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-12-31¥452m
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥452m
jpcrp040300-q3r_E02344-000Europe Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥36m
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥5.9bn
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.9bn
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥11m
jpcrp040300-q3r_E02344-000Europe Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥358m
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-12-31¥14.2bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.2bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E02344-000Japan Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥490m
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥12.4bn
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥8.6bn
jpcrp040300-q3r_E02344-000Japan Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥7.8bn
jpcrp040300-q3r_E02344-000Japan Semiconductor Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.8bn
jpcrp040300-q3r_E02344-000Japan Semiconductor Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentrevenue2023-04-01 → 2023-12-31¥23.6bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥19.5bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4.2bn
jpcrp040300-q3r_E02344-000Measuring Instrumentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥854m
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥31.8bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥17.2bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥14.6bn
jpcrp040300-q3r_E02344-000Medical And Health Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E02344-000Semiconductor Related Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥7.8bn
jpcrp040300-q3r_E02344-000Semiconductor Related Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.8bn
jpcrp040300-q3r_E02344-000Semiconductor Related Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.8bn
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

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

All source rows · 449
ItemContextValueUnit
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
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 promissory notes due on balance sheet date (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
Notes significant events after reporting period 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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass