Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥217m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥925m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥209m2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥24m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥5m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥25m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥75m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥5m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥25m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥5m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥17m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥59m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥3m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥1.6bnat 2023-06-30StandaloneAssets
Total assets¥1.7bnat 2023-03-31StandaloneAssets
Total assets¥1.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥136mat 2023-06-30StandaloneLiabilities
Total liabilities¥212mat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥833mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥876mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥2.932023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.422022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.442022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio91.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,692,800at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,692,800at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,692,800at 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.

Segments · 20
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥118,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥118,000
jpcrp040300-q1r_E02483-000Macro Technologyreportable segmentrevenue2023-04-01 → 2023-06-30¥52m
jpcrp040300-q1r_E02483-000Macro Technologyreportable segmentrevenue external2023-04-01 → 2023-06-30¥52m
jpcrp040300-q1r_E02483-000Nano And Micro Technologyreportable segmentrevenue2023-04-01 → 2023-06-30¥165m
jpcrp040300-q1r_E02483-000Nano And Micro Technologyreportable segmentrevenue external2023-04-01 → 2023-06-30¥165m
—segment totalrevenue2023-04-01 → 2023-06-30¥217m
—segment totalrevenue external2023-04-01 → 2023-06-30¥217m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥217m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥217m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥92,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥92,000
jpcrp040300-q1r_E02483-000Macro Technologyreportable segmentrevenue2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E02483-000Macro Technologyreportable segmentrevenue external2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E02483-000Nano And Micro Technologyreportable segmentrevenue2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E02483-000Nano And Micro Technologyreportable segmentrevenue external2022-04-01 → 2022-06-30¥170m
—segment totalrevenue2022-04-01 → 2022-06-30¥209m
—segment totalrevenue external2022-04-01 → 2022-06-30¥209m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥209m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥209m

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

All source rows · 303
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02483-000NanoAndMicroTechnologyReportableSegmentsMember164638000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02483-000MacroTechnologyReportableSegmentsMember52085000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember216723000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember118000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember216842000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember216842000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02483-000NanoAndMicroTechnologyReportableSegmentsMember87594000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02483-000MacroTechnologyReportableSegmentsMember19812000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember107407000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-49000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember107357000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember107357000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第1四半期(自 2023年4月1日 至 2023年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)クラスターテクノロジー株式会社
Company name in english cover pageFilingDateInstantCLUSTER TECHNOLOGY CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 安達 良紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府東大阪市渋川町四丁目5番28号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6726-2711
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 駒井 幸三
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府東大阪市渋川町四丁目5番28号
Telephone number nearest place of contact cover pageFilingDateInstant06-6726-2711
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 駒井 幸三
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02483
Fund codeFilingDateInstant-
Security codeFilingDateInstant42400
Filer name in japaneseFilingDateInstant
Original text (Japanese)クラスターテクノロジー株式会社
Filer name in englishFilingDateInstantCLUSTER TECHNOLOGY CO., LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01

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
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