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
Net assetsCurrentQuarterInstant122397000000JPY
Liabilities and net assetsPrior1YearInstant163562000000JPY
Liabilities and net assetsCurrentQuarterInstant168921000000JPY
Net salesPrior1YTDDuration29506000000JPY
Net salesCurrentYTDDuration32217000000JPY
Cost of salesPrior1YTDDuration21464000000JPY
Cost of salesCurrentYTDDuration23411000000JPY
Gross profitPrior1YTDDuration8041000000JPY
Gross profitCurrentYTDDuration8805000000JPY
Selling expenses sgaPrior1YTDDuration4142000000JPY
Selling expenses sgaCurrentYTDDuration4253000000JPY
General and administrative expenses sgaPrior1YTDDuration2130000000JPY
General and administrative expenses sgaCurrentYTDDuration2342000000JPY
Selling general and administrative expensesPrior1YTDDuration6272000000JPY
Selling general and administrative expensesCurrentYTDDuration6596000000JPY
Operating incomePrior1YTDDuration1769000000JPY
Operating incomeCurrentYTDDuration2209000000JPY
Interest income noiPrior1YTDDuration11000000JPY
Interest income noiCurrentYTDDuration18000000JPY
Dividends income noiPrior1YTDDuration354000000JPY
Dividends income noiCurrentYTDDuration494000000JPY
Rent income noiPrior1YTDDuration118000000JPY
Rent income noiCurrentYTDDuration128000000JPY
Foreign exchange gains noiPrior1YTDDuration124000000JPY
Foreign exchange gains noiCurrentYTDDuration247000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration269000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration291000000JPY
Other noiPrior1YTDDuration73000000JPY
Other noiCurrentYTDDuration77000000JPY
Non operating incomePrior1YTDDuration952000000JPY
Non operating incomeCurrentYTDDuration1257000000JPY
Interest expenses noePrior1YTDDuration5000000JPY
Interest expenses noeCurrentYTDDuration4000000JPY
Rent expenses on noncurrent assets noePrior1YTDDuration41000000JPY
Rent expenses on noncurrent assets noeCurrentYTDDuration33000000JPY
Other noePrior1YTDDuration26000000JPY
Other noeCurrentYTDDuration13000000JPY
Non operating expensesPrior1YTDDuration74000000JPY
Non operating expensesCurrentYTDDuration50000000JPY
Ordinary incomePrior1YTDDuration2648000000JPY
Ordinary incomeCurrentYTDDuration3416000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000000JPY
Gain on sales of investment securities eiPrior1YTDDuration3000000JPY
Gain on sales of investment securities eiCurrentYTDDuration-JPY
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration2000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration49000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration84000000JPY
Loss on valuation of investment securities elPrior1YTDDuration8000000JPY

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