Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥110.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥563.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥107.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥30.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥467.2bnat 2023-06-30Cons.Assets
Total assets¥502.1bnat 2023-03-31Cons.Assets
Total assets¥471.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥122.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥155.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥344.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥346.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥338.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥67.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥41.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥26.82023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥158.832022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.782023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥158.712022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.012022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio72.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2022-06-30Cons.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 · 94
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥486m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥6.7bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥11.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥11.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥6.4bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.0bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥608m
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2023-04-01 → 2023-06-30¥360m
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥60m
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentsegment profit2023-04-01 → 2023-06-30¥141m
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue2023-04-01 → 2023-06-30¥18.3bn
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.2bn
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥107m
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentsegment profit2023-04-01 → 2023-06-30¥863m
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2023-04-01 → 2023-06-30¥48.4bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2023-04-01 → 2023-06-30¥47.0bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2023-04-01 → 2023-06-30¥13.6bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.1bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥492m
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2023-04-01 → 2023-06-30¥820m
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue2023-04-01 → 2023-06-30¥6.6bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.4bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥212m
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentsegment profit2023-04-01 → 2023-06-30−¥70m
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue2023-04-01 → 2023-06-30¥7.2bn
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.9bn
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥205m
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentsegment profit2023-04-01 → 2023-06-30¥154m
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue2023-04-01 → 2023-06-30¥13.2bn
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.5bn
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥769m
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentsegment profit2023-04-01 → 2023-06-30¥721m
—segment totalrevenue2023-04-01 → 2023-06-30¥114.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥110.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥122.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥110.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥11.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥11.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥488m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥6.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5.9bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥664m
jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEM Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E00322-000Hokurikudenwakoji Groupreportable segmentsegment profit2022-04-01 → 2022-06-30−¥39m
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥18.4bn
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.2bn
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥175m
jpcrp040300-q1r_E00322-000NDS Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥916m
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥46.8bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥45.5bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00322-000Nippon COMSYS Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥307m
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥14.0bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.7bn
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥378m
jpcrp040300-q1r_E00322-000SANWACOMSYS Engineering Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥323m
jpcrp040300-q1r_E00322-000SYSKEN Groupreportable segmentsegment profit2022-04-01 → 2022-06-30−¥118m
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥154m
jpcrp040300-q1r_E00322-000TOSYS Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue2022-04-01 → 2022-06-30¥12.1bn
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥733m
jpcrp040300-q1r_E00322-000TSUKEN Groupreportable segmentsegment profit2022-04-01 → 2022-06-30¥641m
—segment totalrevenue2022-04-01 → 2022-06-30¥110.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥107.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥118.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥107.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥9.5bn

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

All source rows · 527
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000SYSKENGroupReportableSegmentMember6011000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000HokurikudenwakojiGroupReportableSegmentMember3577000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember3335000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember110829000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000NipponCOMSYSGroupReportableSegmentsMember307000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000SANWACOMSYSEngineeringGroupReportableSegmentsMember1215000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000TOSYSGroupReportableSegmentsMember89000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000TSUKENGroupReportableSegmentsMember641000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000NDSGroupReportableSegmentMember916000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000SYSKENGroupReportableSegmentMember-118000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000HokurikudenwakojiGroupReportableSegmentMember-39000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember288000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3301000000JPY
Communication infrastructure equipmentPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Communication infrastructure equipmentPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember59948000000JPY
Communication infrastructure equipmentPrior1YTDDuration_ReconcilingItemsMember-JPY
Communication infrastructure equipmentPrior1YTDDuration59948000000JPY
It solutionsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
It solutionsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17743000000JPY
It solutionsPrior1YTDDuration_ReconcilingItemsMember-JPY
It solutionsPrior1YTDDuration17743000000JPY
Social systemsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember488000000JPY
Social systemsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29774000000JPY
Social systemsPrior1YTDDuration_ReconcilingItemsMember-JPY
Social systemsPrior1YTDDuration29774000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember488000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember107466000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration107466000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7253000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11104000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-11104000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7742000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember118571000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11104000000JPY
Net salesPrior1YTDDuration107466000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6190000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9492000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-5932000000JPY
Operating incomePrior1YTDDuration3560000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000NipponCOMSYSGroupReportableSegmentsMember18568000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000SANWACOMSYSEngineeringGroupReportableSegmentsMember9629000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000TOSYSGroupReportableSegmentsMember4666000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000TSUKENGroupReportableSegmentsMember7101000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000NDSGroupReportableSegmentMember9577000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000SYSKENGroupReportableSegmentMember4146000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000HokurikudenwakojiGroupReportableSegmentMember2625000000JPY
Communication infrastructure equipmentCurrentYTDDuration_jpcrp040300-q1r_E00322-000COMSYSJOHOSYSTEMGroupReportableSegmentsMember-JPY
Communication infrastructure equipmentCurrentYTDDuration_ReportableSegmentsMember56314000000JPY

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass