Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥43.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥166m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥90m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥407m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥46m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥445m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥67m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥301m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥40m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥306m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥37m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥48.6bnat 2023-06-30Cons.Assets
Total assets¥47.8bnat 2023-03-31Cons.Assets
Total assets¥47.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥20.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥27.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥27.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥25.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥115.172023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥627.472022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.412022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.6%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 · 43
SegmentItemPeriodValue
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E00904-000Inkreportable segmentsegment profit2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥85m
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥136m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentsegment profit2023-04-01 → 2023-06-30¥14m
—segment totalrevenue2023-04-01 → 2023-06-30¥10.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥22m
—segment totalsegment profit2023-04-01 → 2023-06-30¥241m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥22m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥241m
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00904-000Inkreportable segmentsegment profit2022-04-01 → 2022-06-30−¥140m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
—segment totalrevenue2022-04-01 → 2022-06-30¥10.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥25m

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

All source rows · 399
ItemContextValueUnit
Dividends income noiPrior1YTDDuration68000000JPY
Dividends income noiCurrentYTDDuration68000000JPY
Gain on investments noiPrior1YTDDuration39000000JPY
Gain on investments noiCurrentYTDDuration50000000JPY
Foreign exchange gains noiPrior1YTDDuration28000000JPY
Foreign exchange gains noiCurrentYTDDuration110000000JPY
Other noiPrior1YTDDuration24000000JPY
Other noiCurrentYTDDuration23000000JPY
Non operating incomePrior1YTDDuration161000000JPY
Non operating incomeCurrentYTDDuration255000000JPY
Interest expenses noePrior1YTDDuration9000000JPY
Interest expenses noeCurrentYTDDuration7000000JPY
Miscellaneous loss noePrior1YTDDuration8000000JPY
Miscellaneous loss noeCurrentYTDDuration-JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration23000000JPY
Non operating expensesCurrentYTDDuration14000000JPY
Ordinary incomePrior1YTDDuration46000000JPY
Ordinary incomeCurrentYTDDuration407000000JPY
Gain on sales of investment securities eiPrior1YTDDuration50000000JPY
Gain on sales of investment securities eiCurrentYTDDuration42000000JPY
Extraordinary incomePrior1YTDDuration50000000JPY
Extraordinary incomeCurrentYTDDuration42000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration7000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration5000000JPY
Compensation expenses elPrior1YTDDuration21000000JPY
Compensation expenses elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration29000000JPY
Extraordinary lossCurrentYTDDuration5000000JPY
Income before income taxesPrior1YTDDuration67000000JPY
Income before income taxesCurrentYTDDuration445000000JPY
Income taxes currentPrior1YTDDuration25000000JPY
Income taxes currentCurrentYTDDuration19000000JPY
Income taxes deferredPrior1YTDDuration4000000JPY
Income taxes deferredCurrentYTDDuration118000000JPY
Income taxesPrior1YTDDuration29000000JPY
Income taxesCurrentYTDDuration138000000JPY
Profit lossPrior1YTDDuration37000000JPY
Profit lossCurrentYTDDuration306000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-2000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration40000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration301000000JPY
Profit lossPrior1YTDDuration37000000JPY
Profit lossCurrentYTDDuration306000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-179000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration325000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-0JPY

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
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