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¥1.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥8.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥39m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥185m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥37m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥341m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥190m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥37m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥190m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥26m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥322m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥136m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥25m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥147m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥16.6bnat 2023-06-30Cons.Assets
Total assets¥16.8bnat 2023-03-31Cons.Assets
Total assets¥16.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥9.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥7.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥596mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥402mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-8.952023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.952022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.972022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥1m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥30m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E00796-000Iron Dioxidereportable segmentrevenue2023-04-01 → 2023-06-30¥696m
jpcrp040300-q1r_E00796-000Iron Dioxidereportable segmentrevenue external2023-04-01 → 2023-06-30¥696m
jpcrp040300-q1r_E00796-000Iron Dioxidereportable segmentsegment profit2023-04-01 → 2023-06-30−¥20m
jpcrp040300-q1r_E00796-000Titanium Dioxidereportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00796-000Titanium Dioxidereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00796-000Titanium Dioxidereportable segmentsegment profit2023-04-01 → 2023-06-30−¥23m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30−¥44m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥30m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥29m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥29m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00796-000Iron Dioxidereportable segmentrevenue2022-04-01 → 2022-06-30¥748m
jpcrp040300-q1r_E00796-000Iron Dioxidereportable segmentrevenue external2022-04-01 → 2022-06-30¥748m
jpcrp040300-q1r_E00796-000Iron Dioxidereportable segmentsegment profit2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E00796-000Titanium Dioxidereportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00796-000Titanium Dioxidereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00796-000Titanium Dioxidereportable segmentsegment profit2022-04-01 → 2022-06-30¥148m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥175m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥182m

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

All source rows · 348
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration268000000JPY
Selling general and administrative expensesCurrentYTDDuration270000000JPY
Operating incomePrior1YTDDuration185000000JPY
Operating incomeCurrentYTDDuration-39000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration15000000JPY
Dividends income noiCurrentYTDDuration13000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration2000000JPY
Other noiCurrentYTDDuration3000000JPY
Non operating incomePrior1YTDDuration19000000JPY
Non operating incomeCurrentYTDDuration17000000JPY
Interest expenses noePrior1YTDDuration10000000JPY
Interest expenses noeCurrentYTDDuration10000000JPY
Other noePrior1YTDDuration3000000JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration14000000JPY
Non operating expensesCurrentYTDDuration14000000JPY
Ordinary incomePrior1YTDDuration190000000JPY
Ordinary incomeCurrentYTDDuration-37000000JPY
Income before income taxesPrior1YTDDuration190000000JPY
Income before income taxesCurrentYTDDuration-37000000JPY
Income taxes currentPrior1YTDDuration5000000JPY
Income taxes currentCurrentYTDDuration0JPY
Income taxes deferredPrior1YTDDuration37000000JPY
Income taxes deferredCurrentYTDDuration-11000000JPY
Income taxesPrior1YTDDuration43000000JPY
Income taxesCurrentYTDDuration-11000000JPY
Profit lossPrior1YTDDuration147000000JPY
Profit lossCurrentYTDDuration-25000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration10000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration136000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-26000000JPY
Profit lossPrior1YTDDuration147000000JPY
Profit lossCurrentYTDDuration-25000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration21000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration76000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration21000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration10000000JPY
Other comprehensive incomePrior1YTDDuration48000000JPY
Other comprehensive incomeCurrentYTDDuration89000000JPY
Comprehensive incomePrior1YTDDuration195000000JPY
Comprehensive incomeCurrentYTDDuration63000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration184000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration63000000JPY

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