Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥22.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥175m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥101m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥547m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥642m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥547m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥529m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥371m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥700m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥369m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥371m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥369m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥74.6bnat 2023-06-30Cons.Assets
Total assets¥70.3bnat 2023-03-31Cons.Assets
Total assets¥70.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥25.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥47.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥44.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥45.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥21.992023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.472022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥213m
jpcrp040300-q1r_E00376-000Fine Chemicalsreportable segmentrevenue2023-04-01 → 2023-06-30¥595m
jpcrp040300-q1r_E00376-000Fine Chemicalsreportable segmentrevenue external2023-04-01 → 2023-06-30¥595m
jpcrp040300-q1r_E00376-000Fine Chemicalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥37m
jpcrp040300-q1r_E00376-000Groceryreportable segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E00376-000Groceryreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E00376-000Groceryreportable segmentsegment profit2023-04-01 → 2023-06-30−¥23m
jpcrp040300-q1r_E00376-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥68m
jpcrp040300-q1r_E00376-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥68m
jpcrp040300-q1r_E00376-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥38m
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

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

All source rows · 353
ItemContextValueUnit
Income taxesPrior1YTDDuration159000000JPY
Income taxesCurrentYTDDuration175000000JPY
Profit lossPrior1YTDDuration369000000JPY
Profit lossCurrentYTDDuration371000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration369000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration371000000JPY
Profit lossPrior1YTDDuration369000000JPY
Profit lossCurrentYTDDuration371000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration188000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2357000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-18000000JPY
Other comprehensive incomePrior1YTDDuration190000000JPY
Other comprehensive incomeCurrentYTDDuration2338000000JPY
Comprehensive incomePrior1YTDDuration560000000JPY
Comprehensive incomeCurrentYTDDuration2710000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration560000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2710000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember4199000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember724000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember68000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4991000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration4991000000JPY
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_E00376-000GroceryReportableSegmentsMember4199000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember724000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember68000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4991000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration4991000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember107000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember152000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember28000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember288000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-186000000JPY
Operating incomePrior1YTDDuration101000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember4711000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember595000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00376-000RealEstateReportableSegmentsMember68000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5375000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration5375000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00376-000GroceryReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00376-000FineChemicalsReportableSegmentsMember-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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
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