Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥101m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥107m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥642m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥633m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥529m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥534m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥369m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥379m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥369m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥379m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥70.9bnat 2022-06-30Cons.Assets
Total assets¥70.9bnat 2022-03-31Cons.Assets
Total assets¥72.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥26.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥45.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥44.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥45.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥21.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.442021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥186m
jpcrp040300-q1r_E00376-000Fine Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥724m
jpcrp040300-q1r_E00376-000Fine Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥724m
jpcrp040300-q1r_E00376-000Fine Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥152m
jpcrp040300-q1r_E00376-000Groceryreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E00376-000Groceryreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E00376-000Groceryreportable segmentsegment profit2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E00376-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥68m
jpcrp040300-q1r_E00376-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥68m
jpcrp040300-q1r_E00376-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥288m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥174m
jpcrp040300-q1r_E00376-000Fine Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥630m
jpcrp040300-q1r_E00376-000Fine Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥630m
jpcrp040300-q1r_E00376-000Fine Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E00376-000Groceryreportable segmentrevenue2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E00376-000Groceryreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E00376-000Groceryreportable segmentsegment profit2021-04-01 → 2021-06-30¥117m
jpcrp040300-q1r_E00376-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥73m
jpcrp040300-q1r_E00376-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥73m
jpcrp040300-q1r_E00376-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥281m

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

All source rows · 353
ItemContextValueUnit
Other clPrior1YearInstant2932000000JPY
Other clCurrentQuarterInstant3721000000JPY
Current liabilitiesPrior1YearInstant7632000000JPY
Current liabilitiesCurrentQuarterInstant7272000000JPY
Long term loans payablePrior1YearInstant10610000000JPY
Long term loans payableCurrentQuarterInstant10418000000JPY
Deferred tax liabilitiesPrior1YearInstant4506000000JPY
Deferred tax liabilitiesCurrentQuarterInstant4759000000JPY
Provision for directors retirement benefitsPrior1YearInstant17000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant18000000JPY
Provision for noncurrent assets removal cost nclPrior1YearInstant61000000JPY
Provision for noncurrent assets removal cost nclCurrentQuarterInstant61000000JPY
Net defined benefit liabilityPrior1YearInstant2897000000JPY
Net defined benefit liabilityCurrentQuarterInstant2912000000JPY
Other nclPrior1YearInstant427000000JPY
Other nclCurrentQuarterInstant413000000JPY
Noncurrent liabilitiesPrior1YearInstant18521000000JPY
Noncurrent liabilitiesCurrentQuarterInstant18584000000JPY
LiabilitiesPrior1YearInstant26153000000JPY
LiabilitiesCurrentQuarterInstant25857000000JPY
Capital stockPrior1YearInstant1313000000JPY
Capital stockCurrentQuarterInstant1313000000JPY
Capital surplusPrior1YearInstant76000000JPY
Capital surplusCurrentQuarterInstant76000000JPY
Retained earningsPrior1YearInstant28689000000JPY
Retained earningsCurrentQuarterInstant28822000000JPY
Treasury stockPrior1YearInstant-708000000JPY
Treasury stockCurrentQuarterInstant-708000000JPY
Shareholders equityPrior1YearInstant29370000000JPY
Shareholders equityCurrentQuarterInstant29503000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant15349000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant15538000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-6000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-5000000JPY
Valuation and translation adjustmentsPrior1YearInstant15343000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant15533000000JPY
Net assetsPrior1YearInstant44713000000JPY
Net assetsCurrentQuarterInstant45037000000JPY
Liabilities and net assetsPrior1YearInstant70867000000JPY
Liabilities and net assetsCurrentQuarterInstant70894000000JPY
Net salesPrior1YTDDuration4620000000JPY
Net salesCurrentYTDDuration4991000000JPY
Cost of salesPrior1YTDDuration3448000000JPY
Cost of salesCurrentYTDDuration3710000000JPY
Gross profitPrior1YTDDuration1172000000JPY
Gross profitCurrentYTDDuration1281000000JPY
Promotion expenses sgaPrior1YTDDuration5000000JPY
Promotion expenses sgaCurrentYTDDuration5000000JPY
Transportation and warehousing expenses sgaPrior1YTDDuration371000000JPY
Transportation and warehousing expenses sgaCurrentYTDDuration402000000JPY

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 rounding
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