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Quarterly report · Q1

8159.TEDINET S100OYFP
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥51.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥193.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥43.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥139.1bnat 2022-06-30Cons.Assets
Total assets¥135.2bnat 2022-03-31Cons.Assets
Total assets¥120.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥60.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥57.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥78.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥77.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥75.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥82.52022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.922021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.1%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¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E02678-000FA Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥24.5bn
jpcrp040300-q1r_E02678-000FA Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.5bn
jpcrp040300-q1r_E02678-000FA Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥942m
jpcrp040300-q1r_E02678-000Facilitiesreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E02678-000Facilitiesreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E02678-000Facilitiesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥29m
jpcrp040300-q1r_E02678-000Semiconductor Devicereportable segmentrevenue2022-04-01 → 2022-06-30¥21.5bn
jpcrp040300-q1r_E02678-000Semiconductor Devicereportable segmentrevenue external2022-04-01 → 2022-06-30¥21.5bn
jpcrp040300-q1r_E02678-000Semiconductor Devicereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥49.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥49.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥51.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥51.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥23m
jpcrp040300-q1r_E02678-000FA Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥23.3bn
jpcrp040300-q1r_E02678-000FA Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥23.3bn
jpcrp040300-q1r_E02678-000FA Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥910m
jpcrp040300-q1r_E02678-000Facilitiesreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E02678-000Facilitiesreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E02678-000Facilitiesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥48m
jpcrp040300-q1r_E02678-000Semiconductor Devicereportable segmentrevenue2021-04-01 → 2021-06-30¥15.5bn
jpcrp040300-q1r_E02678-000Semiconductor Devicereportable segmentrevenue external2021-04-01 → 2021-06-30¥15.5bn
jpcrp040300-q1r_E02678-000Semiconductor Devicereportable segmentsegment profit2021-04-01 → 2021-06-30¥429m
—segment totalrevenue2021-04-01 → 2021-06-30¥42.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥42.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥43.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥43.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 338
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant656000000JPY
Net defined benefit liabilityCurrentQuarterInstant655000000JPY
Other nclPrior1YearInstant2321000000JPY
Other nclCurrentQuarterInstant2260000000JPY
Noncurrent liabilitiesPrior1YearInstant3081000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3016000000JPY
LiabilitiesPrior1YearInstant57932000000JPY
LiabilitiesCurrentQuarterInstant60327000000JPY
Capital stockPrior1YearInstant5874000000JPY
Capital stockCurrentQuarterInstant5874000000JPY
Capital surplusPrior1YearInstant6146000000JPY
Capital surplusCurrentQuarterInstant6146000000JPY
Retained earningsPrior1YearInstant58965000000JPY
Retained earningsCurrentQuarterInstant60276000000JPY
Treasury stockPrior1YearInstant-58000000JPY
Treasury stockCurrentQuarterInstant-58000000JPY
Shareholders equityPrior1YearInstant70927000000JPY
Shareholders equityCurrentQuarterInstant72239000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant5370000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant5129000000JPY
Deferred gains or losses on hedgesPrior1YearInstant2000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant2000000JPY
Foreign currency translation adjustmentPrior1YearInstant524000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant964000000JPY
Remeasurements of defined benefit plansPrior1YearInstant414000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant389000000JPY
Valuation and translation adjustmentsPrior1YearInstant6312000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6486000000JPY
Net assetsPrior1YearInstant77240000000JPY
Net assetsCurrentQuarterInstant78725000000JPY
Liabilities and net assetsPrior1YearInstant135172000000JPY
Liabilities and net assetsCurrentQuarterInstant139052000000JPY
Net salesPrior1YTDDuration43329000000JPY
Net salesCurrentYTDDuration51080000000JPY
Cost of salesPrior1YTDDuration37634000000JPY
Cost of salesCurrentYTDDuration44131000000JPY
Gross profitPrior1YTDDuration5694000000JPY
Gross profitCurrentYTDDuration6948000000JPY
Selling general and administrative expensesPrior1YTDDuration4426000000JPY
Selling general and administrative expensesCurrentYTDDuration4815000000JPY
Operating incomePrior1YTDDuration1268000000JPY
Operating incomeCurrentYTDDuration2133000000JPY
Interest income noiPrior1YTDDuration21000000JPY
Interest income noiCurrentYTDDuration20000000JPY
Dividends income noiPrior1YTDDuration152000000JPY
Dividends income noiCurrentYTDDuration172000000JPY
Foreign exchange gains noiPrior1YTDDuration6000000JPY
Foreign exchange gains noiCurrentYTDDuration531000000JPY
Other noiPrior1YTDDuration45000000JPY
Other noiCurrentYTDDuration63000000JPY

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