Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥6.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥596m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥488m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥607m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥622m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥496m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥611m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥496m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥418m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥420m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥339m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥7.3bnat 2022-12-31StandaloneAssets
Total assets¥7.2bnat 2022-03-31StandaloneAssets
Total assets¥6.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥3.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥4.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.0bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥95.522022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.432022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.082021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.692021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.62021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,810,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 2021-12-31StandaloneTotal 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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentrevenue2022-04-01 → 2022-12-31¥100m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentsegment profit2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentrevenue2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥915m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥923m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentrevenue2021-04-01 → 2021-12-31¥110m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentsegment profit2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentrevenue2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥801m
—segment totalrevenue2021-04-01 → 2021-12-31¥4.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥812m

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

All source rows · 285
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)東邦監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)石井 克昌
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)藤嵜 研多
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember4779496000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember5158364000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember6460659000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember495906000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember606542000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember622196000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember339343000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember417892000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember420057000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember-JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember630500000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember630500000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember630500000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4810000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4810000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember4810000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember3951202000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4309460000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember4013914000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember6876595000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember7265896000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember7222445000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember76.69
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember95.52
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember95.08
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember32.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.575
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.593
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.556
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember23.60
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember28.43
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4810000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4810000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant4810000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant4810000
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass