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Quarterly report · Q3

8141.TEDINET S100SVKZ
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥133.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥179.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥133.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥4.8bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥4.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.2bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥102.4bnat 2023-12-31Cons.Assets
Total assets¥98.8bnat 2023-03-31Cons.Assets
Total assets¥99.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥47.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥46.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥55.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥52.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥51.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥97.082023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.552023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio53.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31−¥1.7bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue2023-04-01 → 2023-12-31¥13.4bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentrevenue external2023-04-01 → 2023-12-31¥13.4bn
jpcrp040300-q3r_E02664-000Assembly Productreportable segmentsegment profit2023-04-01 → 2023-12-31¥548m
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue2023-04-01 → 2023-12-31¥116.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2023-04-01 → 2023-12-31¥116.7bn
jpcrp040300-q3r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.7bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E02664-000Other Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥366m
—segment totalrevenue2023-04-01 → 2023-12-31¥133.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥133.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥6.6bn
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

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

All source rows · 368
ItemContextValueUnit
Income taxesPrior1YTDDuration1667000000JPY
Income taxesCurrentYTDDuration1620000000JPY
Profit lossPrior1YTDDuration3581000000JPY
Profit lossCurrentYTDDuration3282000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration88000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration69000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3493000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3212000000JPY
Profit lossPrior1YTDDuration3581000000JPY
Profit lossCurrentYTDDuration3282000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration54000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration498000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-5000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1451000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1216000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-4000000JPY
Other comprehensive incomePrior1YTDDuration1504000000JPY
Other comprehensive incomeCurrentYTDDuration1709000000JPY
Comprehensive incomePrior1YTDDuration5085000000JPY
Comprehensive incomeCurrentYTDDuration4992000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4992000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4917000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration92000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration74000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02664-000ElectronicEquipmentComponentReportableSegmentMember118724000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02664-000AssemblyProductReportableSegmentMember11186000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02664-000OtherEquipmentReportableSegmentMember3262000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember133174000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration133174000000JPY
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_E02664-000ElectronicEquipmentComponentReportableSegmentMember118724000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02664-000AssemblyProductReportableSegmentMember11186000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02664-000OtherEquipmentReportableSegmentMember3262000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember133174000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration133174000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02664-000ElectronicEquipmentComponentReportableSegmentMember6401000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02664-000AssemblyProductReportableSegmentMember308000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02664-000OtherEquipmentReportableSegmentMember170000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6880000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1600000000JPY
Operating incomePrior1YTDDuration5280000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass