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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
Non operating incomePrior1YTDDuration226000000JPY
Non operating incomeCurrentYTDDuration788000000JPY
Interest expenses noePrior1YTDDuration5000000JPY
Interest expenses noeCurrentYTDDuration9000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration9000000JPY
Non operating expensesPrior1YTDDuration13000000JPY
Non operating expensesCurrentYTDDuration19000000JPY
Ordinary incomePrior1YTDDuration1480000000JPY
Ordinary incomeCurrentYTDDuration2902000000JPY
Loss on valuation of investment securities elPrior1YTDDuration18000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration18000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1462000000JPY
Income before income taxesCurrentYTDDuration2902000000JPY
Income taxesPrior1YTDDuration454000000JPY
Income taxesCurrentYTDDuration842000000JPY
Profit lossPrior1YTDDuration1007000000JPY
Profit lossCurrentYTDDuration2060000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1007000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2060000000JPY
Profit lossPrior1YTDDuration1007000000JPY
Profit lossCurrentYTDDuration2060000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-194000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-240000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration361000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration439000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-27000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-25000000JPY
Other comprehensive incomePrior1YTDDuration136000000JPY
Other comprehensive incomeCurrentYTDDuration173000000JPY
Comprehensive incomePrior1YTDDuration1144000000JPY
Comprehensive incomeCurrentYTDDuration2234000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1144000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2234000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02678-000FASystemReportableSegmentsMember23298000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02678-000SemiconductorDeviceReportableSegmentsMember15501000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02678-000FacilitiesReportableSegmentsMember3354000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember42154000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1174000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember43329000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration43329000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02678-000FASystemReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02678-000SemiconductorDeviceReportableSegmentsMember－JPY

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