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Quarterly report · Q3

7746.TEDINET S100Q50U
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥5.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥155m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥62m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥171m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥160m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥21m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥172m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥235m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥140m2022-04-01 → 2022-12-31Cons.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)−¥252m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥140m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥252m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥7.2bnat 2022-12-31Cons.Assets
Total assets¥7.7bnat 2022-03-31Cons.Assets
Total assets¥7.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥6.032022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.052022-10-01 → 2022-12-31dCons.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)¥-10.832021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.662021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio19.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.9%at 2021-12-31Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥477m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥477m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥62m
jpcrp040300-q3r_E01221-000Functional Thin Film And Glass Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E01221-000Functional Thin Film And Glass Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E01221-000Functional Thin Film And Glass Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥97m
jpcrp040300-q3r_E01221-000Lightingreportable segmentrevenue2022-04-01 → 2022-12-31¥554m
jpcrp040300-q3r_E01221-000Lightingreportable segmentrevenue external2022-04-01 → 2022-12-31¥554m
jpcrp040300-q3r_E01221-000Lightingreportable segmentsegment profit2022-04-01 → 2022-12-31¥21m
jpcrp040300-q3r_E01221-000Opticsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01221-000Opticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01221-000Opticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥323m
—segment totalrevenue2022-04-01 → 2022-12-31¥3.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥441m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥503m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥531m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥531m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥45m
jpcrp040300-q3r_E01221-000Functional Thin Film And Glass Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥839m
jpcrp040300-q3r_E01221-000Functional Thin Film And Glass Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥839m
jpcrp040300-q3r_E01221-000Functional Thin Film And Glass Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥92m
jpcrp040300-q3r_E01221-000Lightingreportable segmentrevenue2021-04-01 → 2021-12-31¥590m
jpcrp040300-q3r_E01221-000Lightingreportable segmentrevenue external2021-04-01 → 2021-12-31¥590m
jpcrp040300-q3r_E01221-000Lightingreportable segmentsegment profit2021-04-01 → 2021-12-31¥23m
jpcrp040300-q3r_E01221-000Opticsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E01221-000Opticsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E01221-000Opticsreportable segmentsegment profit2021-04-01 → 2021-12-31¥249m
—segment totalrevenue2021-04-01 → 2021-12-31¥3.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥3.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥363m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥408m

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

All source rows · 400
ItemContextValueUnit
Other comprehensive incomeCurrentYTDDuration9341000JPY
Comprehensive incomePrior1YTDDuration-228269000JPY
Comprehensive incomeCurrentYTDDuration149786000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-228265000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration149794000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-3000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-8000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01221-000OpticsReportableSegmentsMember1661367000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01221-000LightingReportableSegmentsMember589879000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember838719000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3089966000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember530894000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3620861000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01221-000OpticsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01221-000LightingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01221-000OpticsReportableSegmentsMember1661367000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01221-000LightingReportableSegmentsMember589879000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember838719000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3089966000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember530894000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3620861000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01221-000OpticsReportableSegmentsMember249092000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01221-000LightingReportableSegmentsMember22519000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember91600000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember363212000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44561000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember407774000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01221-000OpticsReportableSegmentsMember1811036000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01221-000LightingReportableSegmentsMember554407000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember1001820000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3367263000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember476783000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3844047000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01221-000OpticsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01221-000LightingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01221-000OpticsReportableSegmentsMember1811036000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01221-000LightingReportableSegmentsMember554407000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01221-000FunctionalThinFilmAndGlassSegmentReportableSegmentMember1001820000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3367263000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember476783000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3844047000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01221-000OpticsReportableSegmentsMember322576000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass