Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥28.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥991m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥46.0bnat 2022-12-31Cons.Assets
Total assets¥40.5bnat 2022-03-31Cons.Assets
Total assets¥41.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥21.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥17.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥75.482022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.132022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥168.652021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.212021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.442021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥73.542022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥163.212021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥145.042021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.7%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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥10m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥10m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥479m
jpcrp040300-q3r_E02724-000Semiconductor Design Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E02724-000Semiconductor Design Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E02724-000Semiconductor Design Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥43,000
jpcrp040300-q3r_E02724-000Semiconductor Design Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥511m
jpcrp040300-q3r_E02724-000System And Service Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E02724-000System And Service Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E02724-000System And Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E02724-000System And Service Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥932m
jpcrp040300-q3r_E02724-000Test Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E02724-000Test Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E02724-000Test Solution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥54,000
jpcrp040300-q3r_E02724-000Test Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥467m
—segment totalrevenue2022-04-01 → 2022-12-31¥28.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥28.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥10m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥33m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥33m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥548m
jpcrp040300-q3r_E02724-000Semiconductor Design Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥9.1bn
jpcrp040300-q3r_E02724-000Semiconductor Design Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.0bn
jpcrp040300-q3r_E02724-000Semiconductor Design Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16m
jpcrp040300-q3r_E02724-000Semiconductor Design Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥558m
jpcrp040300-q3r_E02724-000System And Service Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E02724-000System And Service Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E02724-000System And Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E02724-000System And Service Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥869m
jpcrp040300-q3r_E02724-000Test Solution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥11.2bn
jpcrp040300-q3r_E02724-000Test Solution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.2bn
jpcrp040300-q3r_E02724-000Test Solution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥28.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥28.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥33m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.9bn

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

All source rows · 367
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02724-000TestSolutionBusinessReportableSegmentsMember1432577000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02724-000SemiconductorDesignRelatedBusinessReportableSegmentsMember557918000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02724-000SystemAndServiceBusinessReportableSegmentsMember868959000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2859455000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-547887000JPY
Operating incomePrior1YTDDuration2311567000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02724-000TestSolutionBusinessReportableSegmentsMember9888853000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02724-000SemiconductorDesignRelatedBusinessReportableSegmentsMember10056835000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02724-000SystemAndServiceBusinessReportableSegmentsMember8176770000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember28122460000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration28122460000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02724-000TestSolutionBusinessReportableSegmentsMember54000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02724-000SemiconductorDesignRelatedBusinessReportableSegmentsMember43000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02724-000SystemAndServiceBusinessReportableSegmentsMember10264000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10362000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10362000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02724-000TestSolutionBusinessReportableSegmentsMember9888908000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02724-000SemiconductorDesignRelatedBusinessReportableSegmentsMember10056878000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02724-000SystemAndServiceBusinessReportableSegmentsMember8187035000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember28132822000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-10362000JPY
Net salesCurrentYTDDuration28122460000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02724-000TestSolutionBusinessReportableSegmentsMember466809000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02724-000SemiconductorDesignRelatedBusinessReportableSegmentsMember510990000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02724-000SystemAndServiceBusinessReportableSegmentsMember931690000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1909490000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-478999000JPY
Operating incomeCurrentYTDDuration1430490000JPY
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
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)イノテック株式会社
Company name in english cover pageFilingDateInstantINNOTECH CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  大塚 信行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜三丁目17番6号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)045-474-9000(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長兼財務経理部長  奥津 明洋
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜三丁目17番6号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)045-474-9000(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部長兼財務経理部長  奥津 明洋
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02724
Fund codeFilingDateInstant-
Security codeFilingDateInstant98800
Filer name in japaneseFilingDateInstant
Original text (Japanese)イノテック株式会社
Filer name in englishFilingDateInstantINNOTECH CORPORATION

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 2022-12-31pass rounding
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