Quarterly report · Q1

Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-06-01 → 2022-08-31StandaloneNet sales
Revenue¥5.7bn2021-06-01 → 2022-05-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2021-06-01 → 2021-08-31StandaloneNet sales
Operating income¥130m2022-06-01 → 2022-08-31StandaloneOperating income
Operating income¥169m2021-06-01 → 2021-08-31StandaloneOperating income
Ordinary income¥118m2022-06-01 → 2022-08-31StandaloneOrdinary income
Ordinary income¥423m2021-06-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥170m2021-06-01 → 2021-08-31StandaloneOrdinary income
Profit before tax¥118m2022-06-01 → 2022-08-31StandaloneIncome before income taxes
Profit before tax¥170m2021-06-01 → 2021-08-31StandaloneIncome before income taxes
Net income¥86m2022-06-01 → 2022-08-31StandaloneProfit loss
Net income¥456m2021-06-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Net income¥122m2021-06-01 → 2021-08-31StandaloneProfit loss
Total assets¥4.8bnat 2022-08-31StandaloneAssets
Total assets¥4.8bnat 2022-05-31StandaloneAssets
Total assets¥4.5bnat 2021-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2022-08-31StandaloneLiabilities
Total liabilities¥3.1bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2022-08-31StandaloneNet assets
Net assets / equity¥1.7bnat 2022-05-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥683mat 2022-08-31StandaloneCash and deposits
Cash and deposits¥865mat 2022-05-31StandaloneCash and deposits
EPS (basic)¥23.132022-06-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.792021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.372021-06-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥22.752022-06-01 → 2022-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥112.562021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.092021-06-01 → 2021-08-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥192021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio35.7%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.0%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,095,500at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,095,500at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,095,500at 2021-08-31StandaloneTotal 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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥508m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥508m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥26m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥241m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥241m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentsegment profit2022-06-01 → 2022-08-31−¥711,000
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥778m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥778m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥105m
—segment totalrevenue2022-06-01 → 2022-08-31¥1.5bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥1.5bn
—segment totalsegment profit2022-06-01 → 2022-08-31¥130m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥130m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentrevenue2021-06-01 → 2021-08-31¥469m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentrevenue external2021-06-01 → 2021-08-31¥469m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentsegment profit2021-06-01 → 2021-08-31¥19m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentrevenue2021-06-01 → 2021-08-31¥301m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentrevenue external2021-06-01 → 2021-08-31¥301m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentsegment profit2021-06-01 → 2021-08-31¥40m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentrevenue2021-06-01 → 2021-08-31¥558m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentrevenue external2021-06-01 → 2021-08-31¥558m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentsegment profit2021-06-01 → 2021-08-31¥111m
—segment totalrevenue2021-06-01 → 2021-08-31¥1.3bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥1.3bn
—segment totalsegment profit2021-06-01 → 2021-08-31¥169m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥169m

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

All source rows · 363
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人ト ー マ ツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese) 増  村  正  之
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese) 宮  嵜    健
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember1328244000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember1526467000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember5681099000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember170404000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember118448000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember423041000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember122312000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember86354000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember456272000JPY
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_NonConsolidatedMember143172000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember143172000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember143172000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4095500
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4095500
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember4095500
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1403453000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1698760000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1681080000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4528878000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4754014000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember4798071000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember33.37
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember23.13
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember123.79
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember30.09
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember22.75
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember112.56
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_NonConsolidatedMember19.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.310
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.357
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.350
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4095500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4095500
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant4095500
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant4095500
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember362800

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 2022-05-31pass rounding
balance sheet identitynon_consolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2021-08-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass