Quarterly report · Q3

Period2022-04-01 → 2022-12-31

Filed2023-02-10

StandardJapan GAAP

ConsolidatedYes

Data checks12 of 12 passed

Key figures · 36

Metric	Value	Period	Scope	Source row
Revenue	¥4.9bn	2022-04-01 → 2022-12-31	Cons.	Net sales
Revenue	¥6.7bn	2021-04-01 → 2022-03-31	Cons.	Net sales (5-year summary)
Revenue	¥4.7bn	2021-04-01 → 2021-12-31	Cons.	Net sales
Operating income	¥1.1bn	2022-04-01 → 2022-12-31	Cons.	Operating income
Operating income	¥1.5bn	2021-04-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥1.3bn	2022-04-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥2.3bn	2021-04-01 → 2022-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.6bn	2021-04-01 → 2021-12-31	Cons.	Ordinary income
Profit before tax	¥1.3bn	2022-04-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥1.6bn	2021-04-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥901m	2022-04-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.6bn	2021-04-01 → 2022-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2021-04-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income	¥901m	2022-04-01 → 2022-12-31	Cons.	Profit loss
Net income	¥1.1bn	2021-04-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥8.2bn	at 2022-12-31	Cons.	Assets
Total assets	¥13.5bn	at 2022-03-31	Cons.	Assets
Total assets	¥12.8bn	at 2021-12-31	Cons.	Total assets (5-year summary)
Total liabilities	¥2.0bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥2.2bn	at 2022-03-31	Cons.	Liabilities
Net assets / equity	¥6.3bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥11.3bn	at 2022-03-31	Cons.	Net assets
Net assets / equity	¥10.8bn	at 2021-12-31	Cons.	Net assets (5-year summary)
Cash and deposits	¥4.7bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥10.3bn	at 2022-03-31	Cons.	Cash and deposits
EPS (basic)	¥65.09	2022-04-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥28.82	2022-10-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥103.2	2021-04-01 → 2022-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥72.07	2021-04-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥23.8	2021-10-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥64.65	2022-04-01 → 2022-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥102.23	2021-04-01 → 2022-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥71.33	2021-04-01 → 2021-12-31	Cons.	Diluted earnings per share (5-year summary)
Equity ratio	73.8%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	82.4%	at 2022-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	82.8%	at 2021-12-31	Cons.	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 · 20

Segment	Item	Period	Value
Otherother segments	revenue	2022-04-01 → 2022-12-31	¥84m
Otherother segments	revenue external	2022-04-01 → 2022-12-31	¥65m
Otherother segments	revenue intersegment	2022-04-01 → 2022-12-31	¥19m
Otherother segments	segment profit	2022-04-01 → 2022-12-31	¥21m
Reconciling Itemsreconciling	revenue	2022-04-01 → 2022-12-31	−¥19m
Reconciling Itemsreconciling	revenue intersegment	2022-04-01 → 2022-12-31	−¥19m
Reconciling Itemsreconciling	segment profit	2022-04-01 → 2022-12-31	¥3m
jpcrp040300-q3r_E05466-000Package Solutionreportable segment	revenue	2022-04-01 → 2022-12-31	¥4.8bn
jpcrp040300-q3r_E05466-000Package Solutionreportable segment	revenue external	2022-04-01 → 2022-12-31	¥4.8bn
jpcrp040300-q3r_E05466-000Package Solutionreportable segment	segment profit	2022-04-01 → 2022-12-31	¥1.1bn
Otherother segments	revenue	2021-04-01 → 2021-12-31	¥122m
Otherother segments	revenue external	2021-04-01 → 2021-12-31	¥105m
Otherother segments	revenue intersegment	2021-04-01 → 2021-12-31	¥17m
Otherother segments	segment profit	2021-04-01 → 2021-12-31	¥29m
Reconciling Itemsreconciling	revenue	2021-04-01 → 2021-12-31	−¥17m
Reconciling Itemsreconciling	revenue intersegment	2021-04-01 → 2021-12-31	−¥17m
Reconciling Itemsreconciling	segment profit	2021-04-01 → 2021-12-31	¥2m
jpcrp040300-q3r_E05466-000Package Solutionreportable segment	revenue	2021-04-01 → 2021-12-31	¥4.6bn
jpcrp040300-q3r_E05466-000Package Solutionreportable segment	revenue external	2021-04-01 → 2021-12-31	¥4.6bn
jpcrp040300-q3r_E05466-000Package Solutionreportable segment	segment profit	2021-04-01 → 2021-12-31	¥1.5bn

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

All source rows · 301

Item	Context	Value	Unit
Information about company which provides guarantee to reporting company (text)	FilingDateInstant	Text · Plus

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 identity	consolidated 2022-03-31	pass
balance sheet identity	consolidated 2022-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-03-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-04-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-04-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-04-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-04-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2022-03-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass