Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥33.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥139.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥32.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥12.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥182.2bnat 2023-06-30Cons.Assets
Total assets¥180.6bnat 2023-03-31Cons.Assets
Total assets¥168.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥48.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥51.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥133.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥129.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥122.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥14.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥210.542023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥694.562022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.722022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.0%at 2022-06-30Cons.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 external2023-04-01 → 2023-06-30¥12.1bn
jpcrp040300-q1r_E01139-000Ceramics And Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentsegment profit2023-04-01 → 2023-06-30¥262m
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥14.2bn
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥645m
jpcrp040300-q1r_E01139-000Tabletopreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E01139-000Tabletopreportable segmentsegment profit2023-04-01 → 2023-06-30−¥12m
—segment totalrevenue external2023-04-01 → 2023-06-30¥33.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.3bn
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

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

All source rows · 339
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant182219000000JPY
Net salesPrior1YTDDuration32217000000JPY
Net salesCurrentYTDDuration33463000000JPY
Cost of salesPrior1YTDDuration23411000000JPY
Cost of salesCurrentYTDDuration24531000000JPY
Gross profitPrior1YTDDuration8805000000JPY
Gross profitCurrentYTDDuration8931000000JPY
Selling expenses sgaPrior1YTDDuration4253000000JPY
Selling expenses sgaCurrentYTDDuration4114000000JPY
General and administrative expenses sgaPrior1YTDDuration2342000000JPY
General and administrative expenses sgaCurrentYTDDuration2470000000JPY
Selling general and administrative expensesPrior1YTDDuration6596000000JPY
Selling general and administrative expensesCurrentYTDDuration6584000000JPY
Operating incomePrior1YTDDuration2209000000JPY
Operating incomeCurrentYTDDuration2347000000JPY
Interest income noiPrior1YTDDuration18000000JPY
Interest income noiCurrentYTDDuration72000000JPY
Dividends income noiPrior1YTDDuration494000000JPY
Dividends income noiCurrentYTDDuration516000000JPY
Rent income noiPrior1YTDDuration128000000JPY
Rent income noiCurrentYTDDuration127000000JPY
Foreign exchange gains noiPrior1YTDDuration247000000JPY
Foreign exchange gains noiCurrentYTDDuration155000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration291000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration318000000JPY
Other noiPrior1YTDDuration77000000JPY
Other noiCurrentYTDDuration70000000JPY
Non operating incomePrior1YTDDuration1257000000JPY
Non operating incomeCurrentYTDDuration1261000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Rent expenses on noncurrent assets noePrior1YTDDuration33000000JPY
Rent expenses on noncurrent assets noeCurrentYTDDuration32000000JPY
Other noePrior1YTDDuration13000000JPY
Other noeCurrentYTDDuration19000000JPY
Non operating expensesPrior1YTDDuration50000000JPY
Non operating expensesCurrentYTDDuration58000000JPY
Ordinary incomePrior1YTDDuration3416000000JPY
Ordinary incomeCurrentYTDDuration3550000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration17000000JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration17000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration84000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration23000000JPY
Loss on valuation of investment securities elPrior1YTDDuration0JPY
Loss on valuation of investment securities elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration85000000JPY
Extraordinary lossCurrentYTDDuration24000000JPY
Income before income taxesPrior1YTDDuration3333000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass