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Quarterly report · Q1

7746.TEDINET S100OWQ0
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥20m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥57m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥68m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥160m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥68m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥15m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥51m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥88m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥51m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥8m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥7.6bnat 2022-06-30Cons.Assets
Total assets¥7.7bnat 2022-03-31Cons.Assets
Total assets¥8.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥2.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.332021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio17.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.3%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥139m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥139m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E01221-000Functional Thin Film And Glass Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥355m
jpcrp040300-q1r_E01221-000Functional Thin Film And Glass Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥355m
jpcrp040300-q1r_E01221-000Functional Thin Film And Glass Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥49m
jpcrp040300-q1r_E01221-000Lightingreportable segmentrevenue2022-04-01 → 2022-06-30¥158m
jpcrp040300-q1r_E01221-000Lightingreportable segmentrevenue external2022-04-01 → 2022-06-30¥158m
jpcrp040300-q1r_E01221-000Lightingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E01221-000Opticsreportable segmentrevenue2022-04-01 → 2022-06-30¥608m
jpcrp040300-q1r_E01221-000Opticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥608m
jpcrp040300-q1r_E01221-000Opticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥101m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥140m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥166m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥166m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E01221-000Functional Thin Film And Glass Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥292m
jpcrp040300-q1r_E01221-000Functional Thin Film And Glass Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥292m
jpcrp040300-q1r_E01221-000Functional Thin Film And Glass Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥42m
jpcrp040300-q1r_E01221-000Lightingreportable segmentrevenue2021-04-01 → 2021-06-30¥180m
jpcrp040300-q1r_E01221-000Lightingreportable segmentrevenue external2021-04-01 → 2021-06-30¥180m
jpcrp040300-q1r_E01221-000Lightingreportable segmentsegment profit2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E01221-000Opticsreportable segmentrevenue2021-04-01 → 2021-06-30¥626m
jpcrp040300-q1r_E01221-000Opticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥626m
jpcrp040300-q1r_E01221-000Opticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥108m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥165m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥178m

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

All source rows · 390
ItemContextValueUnit
Net assetsCurrentQuarterInstant1351299000JPY
Liabilities and net assetsPrior1YearInstant7666803000JPY
Liabilities and net assetsCurrentQuarterInstant7592633000JPY
Net salesPrior1YTDDuration1263226000JPY
Net salesCurrentYTDDuration1259879000JPY
Cost of salesPrior1YTDDuration879647000JPY
Cost of salesCurrentYTDDuration895826000JPY
Gross profitPrior1YTDDuration383578000JPY
Gross profitCurrentYTDDuration364052000JPY
Directors compensations sgaPrior1YTDDuration20426000JPY
Directors compensations sgaCurrentYTDDuration21630000JPY
Salaries and allowances sgaPrior1YTDDuration108387000JPY
Salaries and allowances sgaCurrentYTDDuration115588000JPY
Retirement benefit expenses sgaPrior1YTDDuration6980000JPY
Retirement benefit expenses sgaCurrentYTDDuration5014000JPY
Depreciation sgaPrior1YTDDuration15651000JPY
Depreciation sgaCurrentYTDDuration23170000JPY
Traveling and transportation expenses sgaPrior1YTDDuration4992000JPY
Traveling and transportation expenses sgaCurrentYTDDuration6750000JPY
Commission fee sgaPrior1YTDDuration26413000JPY
Commission fee sgaCurrentYTDDuration27844000JPY
Freightage expenses sgaPrior1YTDDuration13661000JPY
Freightage expenses sgaCurrentYTDDuration12914000JPY
Provision for bonuses sgaPrior1YTDDuration7347000JPY
Provision for bonuses sgaCurrentYTDDuration6813000JPY
Research and development expenses sgaPrior1YTDDuration32983000JPY
Research and development expenses sgaCurrentYTDDuration26530000JPY
Other sgaPrior1YTDDuration89888000JPY
Other sgaCurrentYTDDuration98210000JPY
Selling general and administrative expensesPrior1YTDDuration326733000JPY
Selling general and administrative expensesCurrentYTDDuration344468000JPY
Operating incomePrior1YTDDuration56845000JPY
Operating incomeCurrentYTDDuration19584000JPY
Interest income noiPrior1YTDDuration79000JPY
Interest income noiCurrentYTDDuration11000JPY
Dividends income noiPrior1YTDDuration746000JPY
Dividends income noiCurrentYTDDuration704000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration60034000JPY
Subsidy income noi bountyPrior1YTDDuration431000JPY
Subsidy income noi bountyCurrentYTDDuration1972000JPY
Fiduciary obligation fee noiPrior1YTDDuration1452000JPY
Fiduciary obligation fee noiCurrentYTDDuration900000JPY
Miscellaneous income noiPrior1YTDDuration2729000JPY
Miscellaneous income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration2916000JPY
Other noiCurrentYTDDuration3792000JPY
Non operating incomePrior1YTDDuration8355000JPY
Non operating incomeCurrentYTDDuration67415000JPY
Interest expenses noePrior1YTDDuration16697000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass