Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥7.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥251m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥77m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥296m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥749m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥119m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥288m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥119m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥198m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥579m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥91m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥11.5bnat 2023-06-30StandaloneAssets
Total assets¥11.3bnat 2023-03-31StandaloneAssets
Total assets¥10.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.7bnat 2023-06-30StandaloneLiabilities
Total liabilities¥4.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.9bnat 2023-06-30StandaloneNet assets
Net assets / equity¥6.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.2bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥487mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥431mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥151.322023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥442.262022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.052022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥452022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.7%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,373,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,373,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,373,000at 2022-06-30StandaloneTotal number of issued shares (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.

All source rows · 289
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember1712602000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1194107000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1244000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember278574000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember468602000JPY
Freight out sgaPrior1YTDDuration_NonConsolidatedMember7927000JPY
Freight out sgaCurrentYTDDuration_NonConsolidatedMember5539000JPY
Employees salaries and allowances sgaPrior1YTDDuration_NonConsolidatedMember75820000JPY
Employees salaries and allowances sgaCurrentYTDDuration_NonConsolidatedMember83613000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember10747000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember9871000JPY
Retirement benefit expenses sgaPrior1YTDDuration_NonConsolidatedMember4350000JPY
Retirement benefit expenses sgaCurrentYTDDuration_NonConsolidatedMember4524000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember103012000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember114046000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember201857000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember217596000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember76716000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember251006000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember26950000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember26777000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember11134000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember18545000JPY
Gain on sale of samples noiPrior1YTDDuration_NonConsolidatedMember2140000JPY
Gain on sale of samples noiCurrentYTDDuration_NonConsolidatedMember2855000JPY
Commisioned research income noiPrior1YTDDuration_NonConsolidatedMember7600000JPY
Commisioned research income noiCurrentYTDDuration_NonConsolidatedMember-JPY
Other noiPrior1YTDDuration_NonConsolidatedMember3402000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1300000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember51227000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember49477000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2966000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3149000JPY
Maintainance of inactive noncurrent assets noePrior1YTDDuration_NonConsolidatedMember4143000JPY
Maintainance of inactive noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember-JPY
Other noePrior1YTDDuration_NonConsolidatedMember1590000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1440000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8700000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember4589000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember119243000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember295894000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember253000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember7564000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember253000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember7564000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember118990000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember288329000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember16982000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember80183000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember11240000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass