Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥11.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥11.3bn2022-04-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥43.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.8bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥10.8bn2021-04-01 → 2021-06-30Cons.Net sales (5-year summary)
Operating income¥706m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income loss (5-year summary)
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥777m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥777m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥827m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥68.9bnat 2022-06-30Cons.Assets
Total assets¥68.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total assets¥68.7bnat 2022-03-31Cons.Assets
Total assets¥68.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total assets¥67.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥22.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥20.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥46.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥46.2bnat 2022-06-30Cons.Net assets (5-year summary)
Net assets / equity¥48.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥48.0bnat 2022-03-31Cons.Net assets (5-year summary)
Net assets / equity¥46.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥17.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥35.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.312021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.082022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥117.322021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.282021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio66.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2021-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥307m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥219m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥263m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥715m
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥82m
—segment totalrevenue2022-04-01 → 2022-06-30¥11.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥219m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥337m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥206m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥55m
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥770m
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥770m
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥206m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥592m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥592m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.7bn
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.7bn
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥959m
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥173m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥206m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn

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

All source rows · 377
ItemContextValueUnit
Income taxesPrior1YTDDuration268535000JPY
Income taxesCurrentYTDDuration464423000JPY
Profit lossPrior1YTDDuration826791000JPY
Profit lossCurrentYTDDuration1169834000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration49571000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2465000JPY
Profit loss attributable to owners of parentPrior1YTDDuration777220000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1167368000JPY
Profit lossPrior1YTDDuration826791000JPY
Profit lossCurrentYTDDuration1169834000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-140994000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-92785000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration122000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2633000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration108914000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration391234000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3757000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1442000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration9194000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration6762000JPY
Other comprehensive incomePrior1YTDDuration-19005000JPY
Other comprehensive incomeCurrentYTDDuration309287000JPY
Comprehensive incomePrior1YTDDuration807786000JPY
Comprehensive incomeCurrentYTDDuration1479121000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration979812000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1498263000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-172025000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-19142000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember7664109000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember1627799000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember592168000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember769940000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10654017000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember131084000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10785102000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember205543000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember205543000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember7664109000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember1627799000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember592168000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember769940000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10654017000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember336627000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10990645000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember959309000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass rounding
statement vs summary · net assetsconsolidated 2022-06-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass rounding
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass rounding
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass rounding
statement vs summary · total assetsconsolidated 2022-03-31pass rounding
statement vs summary · total assetsconsolidated 2022-06-30pass rounding