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Quarterly report · Q3

8141.TEDINET S100Q6YC
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥133.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥135.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥92.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥99.4bnat 2022-12-31Cons.Assets
Total assets¥89.0bnat 2022-03-31Cons.Assets
Total assets¥85.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥47.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥37.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥51.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥51.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥50.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥101.312022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.382022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.372021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.812021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.6bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentsegment profit2022-04-01 → 2022-12-31¥308m
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue2022-04-01 → 2022-12-31¥118.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2022-04-01 → 2022-12-31¥118.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥170m
—segment totalrevenue2022-04-01 → 2022-12-31¥133.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥133.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥6.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentsegment profit2021-04-01 → 2021-12-31¥124m
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue2021-04-01 → 2021-12-31¥80.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2021-04-01 → 2021-12-31¥80.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥130m
—segment totalrevenue2021-04-01 → 2021-12-31¥92.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥92.0bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.5bn

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

All source rows · 371
ItemContextValueUnit
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration2115000000JPY
Income before income taxesCurrentYTDDuration5248000000JPY
Income taxesPrior1YTDDuration653000000JPY
Income taxesCurrentYTDDuration1667000000JPY
Profit lossPrior1YTDDuration1462000000JPY
Profit lossCurrentYTDDuration3581000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration37000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration88000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1424000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3493000000JPY
Profit lossPrior1YTDDuration1462000000JPY
Profit lossCurrentYTDDuration3581000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-36000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration54000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-5000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration511000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1451000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Other comprehensive incomePrior1YTDDuration474000000JPY
Other comprehensive incomeCurrentYTDDuration1504000000JPY
Comprehensive incomePrior1YTDDuration1936000000JPY
Comprehensive incomeCurrentYTDDuration5085000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1897000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4992000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration39000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration92000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02664-000ElectronicEquipmentComponentReportableSegmentMember80672000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02664-000AssemblyProductReportableSegmentMember8932000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02664-000OtherEquipmentReportableSegmentMember2429000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember92033000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration92033000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02664-000ElectronicEquipmentComponentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02664-000AssemblyProductReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02664-000OtherEquipmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02664-000ElectronicEquipmentComponentReportableSegmentMember80672000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02664-000AssemblyProductReportableSegmentMember8932000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02664-000OtherEquipmentReportableSegmentMember2429000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember92033000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration92033000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02664-000ElectronicEquipmentComponentReportableSegmentMember3226000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02664-000AssemblyProductReportableSegmentMember124000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02664-000OtherEquipmentReportableSegmentMember130000000JPY

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 rounding
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