Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥103.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥127.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥93.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥9.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥12.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥10.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥8.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥8.6bn2022-04-01 → 2022-12-31Cons.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)¥7.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥180.6bnat 2022-12-31Cons.Assets
Total assets¥163.6bnat 2022-03-31Cons.Assets
Total assets¥163.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥54.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥44.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥126.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥118.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥116.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥594.832022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥236.232022-10-01 → 2022-12-31dCons.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)¥488.132021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥196.732021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2021-12-31Cons.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-q3r_E01139-000Ceramics And Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥37.7bn
jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥17.0bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥44.0bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentsegment profit2022-04-01 → 2022-12-31−¥150m
—segment totalrevenue external2022-04-01 → 2022-12-31¥103.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥30.6bn
jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.4bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥42.6bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentsegment profit2021-04-01 → 2021-12-31−¥942m
—segment totalrevenue external2021-04-01 → 2021-12-31¥93.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.7bn

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

All source rows · 350
ItemContextValueUnit
Non controlling interestsCurrentQuarterInstant741000000JPY
Net assetsPrior1YearInstant118800000000JPY
Net assetsCurrentQuarterInstant126152000000JPY
Liabilities and net assetsPrior1YearInstant163562000000JPY
Liabilities and net assetsCurrentQuarterInstant180631000000JPY
Net salesPrior1YTDDuration93887000000JPY
Net salesCurrentYTDDuration103935000000JPY
Cost of salesPrior1YTDDuration68050000000JPY
Cost of salesCurrentYTDDuration77279000000JPY
Gross profitPrior1YTDDuration25836000000JPY
Gross profitCurrentYTDDuration26656000000JPY
Selling expenses sgaPrior1YTDDuration12625000000JPY
Selling expenses sgaCurrentYTDDuration12805000000JPY
General and administrative expenses sgaPrior1YTDDuration6512000000JPY
General and administrative expenses sgaCurrentYTDDuration6894000000JPY
Selling general and administrative expensesPrior1YTDDuration19137000000JPY
Selling general and administrative expensesCurrentYTDDuration19699000000JPY
Operating incomePrior1YTDDuration6698000000JPY
Operating incomeCurrentYTDDuration6956000000JPY
Interest income noiPrior1YTDDuration29000000JPY
Interest income noiCurrentYTDDuration94000000JPY
Dividends income noiPrior1YTDDuration778000000JPY
Dividends income noiCurrentYTDDuration1040000000JPY
Rent income noiPrior1YTDDuration360000000JPY
Rent income noiCurrentYTDDuration383000000JPY
Foreign exchange gains noiPrior1YTDDuration347000000JPY
Foreign exchange gains noiCurrentYTDDuration184000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration972000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1099000000JPY
Other noiPrior1YTDDuration191000000JPY
Other noiCurrentYTDDuration201000000JPY
Non operating incomePrior1YTDDuration2680000000JPY
Non operating incomeCurrentYTDDuration3002000000JPY
Interest expenses noePrior1YTDDuration18000000JPY
Interest expenses noeCurrentYTDDuration19000000JPY
Rent expenses on noncurrent assets noePrior1YTDDuration119000000JPY
Rent expenses on noncurrent assets noeCurrentYTDDuration98000000JPY
Other noePrior1YTDDuration40000000JPY
Other noeCurrentYTDDuration55000000JPY
Non operating expensesPrior1YTDDuration178000000JPY
Non operating expensesCurrentYTDDuration173000000JPY
Ordinary incomePrior1YTDDuration9200000000JPY
Ordinary incomeCurrentYTDDuration9785000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration223000000JPY
Gain on sales of investment securities eiPrior1YTDDuration3000000JPY
Gain on sales of investment securities eiCurrentYTDDuration626000000JPY
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration849000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration285000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass