Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥32.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥127.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥12.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥168.9bnat 2022-06-30Cons.Assets
Total assets¥163.6bnat 2022-03-31Cons.Assets
Total assets¥155.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥46.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥44.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥122.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥118.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥112.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥186.722022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥628.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.742021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.8%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 · 20
SegmentItemPeriodValue
jpcrp040300-q1r_E01139-000Ceramics And Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E01139-000Ceramics And Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥147m
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.8bn
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥760m
jpcrp040300-q1r_E01139-000Tabletopreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01139-000Tabletopreportable segmentsegment profit2022-04-01 → 2022-06-30−¥168m
—segment totalrevenue external2022-04-01 → 2022-06-30¥32.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01139-000Ceramics And Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.3bn
jpcrp040300-q1r_E01139-000Ceramics And Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥191m
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.7bn
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥469m
jpcrp040300-q1r_E01139-000Tabletopreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01139-000Tabletopreportable segmentsegment profit2021-04-01 → 2021-06-30−¥333m
—segment totalrevenue external2021-04-01 → 2021-06-30¥29.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 346
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0131
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member-
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member1200
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member1200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0001
Number of shares held in own name treasury shares etcCurrentQuarterInstant193700
Number of shares held in others names treasury shares etcCurrentQuarterInstant1200
Total number of shares held treasury shares etcCurrentQuarterInstant194900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0131
Cash and depositsPrior1YearInstant14169000000JPY
Cash and depositsCurrentQuarterInstant13049000000JPY
Notes and accounts receivable tradePrior1YearInstant29014000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant29229000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant4613000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant5185000000JPY
Merchandise and finished goodsPrior1YearInstant10082000000JPY
Merchandise and finished goodsCurrentQuarterInstant13618000000JPY
Work in processPrior1YearInstant6671000000JPY
Work in processCurrentQuarterInstant7429000000JPY
Raw materials and suppliesPrior1YearInstant6456000000JPY
Raw materials and suppliesCurrentQuarterInstant7550000000JPY
Other caPrior1YearInstant2781000000JPY
Other caCurrentQuarterInstant3151000000JPY
Allowance for doubtful accounts caPrior1YearInstant-129000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-127000000JPY
Current assetsPrior1YearInstant73660000000JPY
Current assetsCurrentQuarterInstant79086000000JPY
Buildings and structures netPrior1YearInstant18328000000JPY
Buildings and structures netCurrentQuarterInstant18301000000JPY
Other net ppePrior1YearInstant26588000000JPY
Other net ppeCurrentQuarterInstant27009000000JPY
Property plant and equipmentPrior1YearInstant44917000000JPY
Property plant and equipmentCurrentQuarterInstant45311000000JPY
Intangible assetsPrior1YearInstant1588000000JPY
Intangible assetsCurrentQuarterInstant1733000000JPY
Investment securitiesPrior1YearInstant38330000000JPY
Investment securitiesCurrentQuarterInstant37709000000JPY
Net defined benefit assetPrior1YearInstant3825000000JPY
Net defined benefit assetCurrentQuarterInstant3767000000JPY
Other ioaPrior1YearInstant1356000000JPY
Other ioaCurrentQuarterInstant1436000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-116000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-121000000JPY
Investments and other assetsPrior1YearInstant43396000000JPY
Investments and other assetsCurrentQuarterInstant42791000000JPY
Noncurrent assetsPrior1YearInstant89902000000JPY
Noncurrent assetsCurrentQuarterInstant89835000000JPY
AssetsPrior1YearInstant163562000000JPY
AssetsCurrentQuarterInstant168921000000JPY
Notes and accounts payable tradePrior1YearInstant10039000000JPY

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