Quarterly report · Q3

Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥36.7bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥45.3bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥31.8bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥10.5bn2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥10.9bn2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥10.4bn2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥13.3bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.0bn2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥10.4bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥11.0bn2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥7.0bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.1bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.7bn2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥7.0bn2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥6.7bn2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥80.8bnat 2023-03-31Cons.Assets
Total assets¥72.7bnat 2022-06-30Cons.Assets
Total assets¥73.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥38.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥36.0bnat 2022-06-30Cons.Liabilities
Net assets / equity¥42.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥36.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥34.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.9bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥1,009.172022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥292.452023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,310.822021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥966.652021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥278.62022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1,005.032022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,305.432021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥962.682021-07-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2022-03-31Cons.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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2023-03-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-03-31¥2.7bn
jpcrp040300-q3r_E02485-000Chemicalreportable segmentrevenue2022-07-01 → 2023-03-31¥14.9bn
jpcrp040300-q3r_E02485-000Chemicalreportable segmentrevenue external2022-07-01 → 2023-03-31¥14.9bn
jpcrp040300-q3r_E02485-000Electronicsreportable segmentrevenue2022-07-01 → 2023-03-31¥6.1bn
jpcrp040300-q3r_E02485-000Electronicsreportable segmentrevenue external2022-07-01 → 2023-03-31¥6.1bn
jpcrp040300-q3r_E02485-000Thermalreportable segmentrevenue2022-07-01 → 2023-03-31¥4.6bn
jpcrp040300-q3r_E02485-000Thermalreportable segmentrevenue external2022-07-01 → 2023-03-31¥4.6bn
jpcrp040300-q3r_E02485-000Thin Filmreportable segmentrevenue2022-07-01 → 2023-03-31¥8.4bn
jpcrp040300-q3r_E02485-000Thin Filmreportable segmentrevenue external2022-07-01 → 2023-03-31¥8.4bn
—segment totalrevenue2022-07-01 → 2023-03-31¥34.0bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥34.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2022-03-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2022-03-31¥1.0bn
jpcrp040300-q3r_E02485-000Chemicalreportable segmentrevenue2021-07-01 → 2022-03-31¥14.7bn
jpcrp040300-q3r_E02485-000Chemicalreportable segmentrevenue external2021-07-01 → 2022-03-31¥14.7bn
jpcrp040300-q3r_E02485-000Electronicsreportable segmentrevenue2021-07-01 → 2022-03-31¥2.7bn
jpcrp040300-q3r_E02485-000Electronicsreportable segmentrevenue external2021-07-01 → 2022-03-31¥2.7bn
jpcrp040300-q3r_E02485-000Thermalreportable segmentrevenue2021-07-01 → 2022-03-31¥3.7bn
jpcrp040300-q3r_E02485-000Thermalreportable segmentrevenue external2021-07-01 → 2022-03-31¥3.7bn
jpcrp040300-q3r_E02485-000Thin Filmreportable segmentrevenue2021-07-01 → 2022-03-31¥9.6bn
jpcrp040300-q3r_E02485-000Thin Filmreportable segmentrevenue external2021-07-01 → 2022-03-31¥9.6bn
—segment totalrevenue2021-07-01 → 2022-03-31¥30.7bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥30.7bn

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

All source rows · 385
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02485-000ChemicalReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember2709000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember9621000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember3678000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02485-000ChemicalReportableSegmentsMember14706000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember30715000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1038000000JPY
Net salesPrior1YTDDuration31754000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember893000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember4831000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember1129000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02485-000ChemicalReportableSegmentsMember5745000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember12600000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember525000000JPY
Gross profitPrior1YTDDuration13126000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember6107000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember8407000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember4598000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02485-000ChemicalReportableSegmentsMember14865000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember33978000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2734000000JPY
Revenues from external customersCurrentYTDDuration36713000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02485-000ChemicalReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember6107000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember8407000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember4598000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02485-000ChemicalReportableSegmentsMember14865000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember33978000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2734000000JPY
Net salesCurrentYTDDuration36713000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember2357000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember3677000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember1563000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02485-000ChemicalReportableSegmentsMember5244000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember12842000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember100000000JPY
Gross profitCurrentYTDDuration12943000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項

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 2022-06-30pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass