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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
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-2000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01221-000OpticsReportableSegmentsMember626168000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01221-000LightingReportableSegmentsMember179653000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember291508000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1097331000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember165895000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1263226000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01221-000OpticsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01221-000LightingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01221-000OpticsReportableSegmentsMember626168000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01221-000LightingReportableSegmentsMember179653000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember291508000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1097331000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember165895000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1263226000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01221-000OpticsReportableSegmentsMember108078000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01221-000LightingReportableSegmentsMember14730000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember41975000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember164784000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13445000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember178229000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01221-000OpticsReportableSegmentsMember608035000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01221-000LightingReportableSegmentsMember158466000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember354799000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1121301000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember138577000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1259879000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01221-000OpticsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01221-000LightingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01221-000OpticsReportableSegmentsMember608035000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01221-000LightingReportableSegmentsMember158466000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember354799000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1121301000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember138577000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1259879000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01221-000OpticsReportableSegmentsMember100947000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01221-000LightingReportableSegmentsMember-9352000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember48764000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember140359000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2792000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember137567000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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