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
Profit lossPrior1YTDDuration379000000JPY
Profit lossCurrentYTDDuration369000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration379000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration369000000JPY
Profit lossPrior1YTDDuration379000000JPY
Profit lossCurrentYTDDuration369000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1208000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration188000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration-1218000000JPY
Other comprehensive incomeCurrentYTDDuration190000000JPY
Comprehensive incomePrior1YTDDuration-839000000JPY
Comprehensive incomeCurrentYTDDuration560000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-839000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration560000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember3915000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember630000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember73000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4620000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration4620000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember3915000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember630000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember73000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4620000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration4620000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember117000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember134000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember28000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember281000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-174000000JPY
Operating incomePrior1YTDDuration107000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember4199000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember724000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember68000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4991000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration4991000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-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 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