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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
Interest expenses noeCurrentYTDDuration15559000JPY
Foreign exchange losses noePrior1YTDDuration4159000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Equity in losses of affiliates noePrior1YTDDuration14505000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Compensation expenses noePrior1YTDDuration10595000JPY
Compensation expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration4057000JPY
Other noeCurrentYTDDuration3190000JPY
Non operating expensesPrior1YTDDuration50016000JPY
Non operating expensesCurrentYTDDuration18750000JPY
Ordinary incomePrior1YTDDuration15184000JPY
Ordinary incomeCurrentYTDDuration68250000JPY
Other eiPrior1YTDDuration8000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration8000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration15193000JPY
Income before income taxesCurrentYTDDuration68250000JPY
Income taxes currentPrior1YTDDuration6635000JPY
Income taxes currentCurrentYTDDuration16942000JPY
Income taxes deferredPrior1YTDDuration926000JPY
Income taxes deferredCurrentYTDDuration174000JPY
Income taxesPrior1YTDDuration7562000JPY
Income taxesCurrentYTDDuration17116000JPY
Profit lossPrior1YTDDuration7631000JPY
Profit lossCurrentYTDDuration51134000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7631000JPY
Profit loss attributable to owners of parentCurrentYTDDuration51136000JPY
Profit lossPrior1YTDDuration7631000JPY
Profit lossCurrentYTDDuration51134000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3299000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2248000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3942000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9752000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2905000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1343000JPY
Other comprehensive incomePrior1YTDDuration10147000JPY
Other comprehensive incomeCurrentYTDDuration13343000JPY
Comprehensive incomePrior1YTDDuration17779000JPY
Comprehensive incomeCurrentYTDDuration64477000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration17779000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration64480000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY

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