Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥64.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥152m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥204m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥204m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥114m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥129m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥76.8bnat 2022-06-30Cons.Assets
Total assets¥77.7bnat 2022-03-31Cons.Assets
Total assets¥69.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥66.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥66.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥62.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.162021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio86.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.1%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 · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥456m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥362m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥206m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥139m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue2022-04-01 → 2022-06-30¥170m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue external2022-04-01 → 2022-06-30¥169m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01251-000Rentalreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥20.5bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.4bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥191m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥341m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥111m
jpcrp040300-q1r_E01251-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30−¥20m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥215m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥153m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E01251-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue2021-04-01 → 2021-06-30¥164m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue external2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E01251-000Rentalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01251-000Rentalreportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥12.1bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.1bn
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01251-000Steel Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥83m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥175m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥128m

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

All source rows · 346
ItemContextValueUnit
Net assetsPrior1YearInstant66058000000JPY
Net assetsCurrentQuarterInstant66920000000JPY
Liabilities and net assetsPrior1YearInstant77746000000JPY
Liabilities and net assetsCurrentQuarterInstant76806000000JPY
Net salesPrior1YTDDuration12649000000JPY
Net salesCurrentYTDDuration21095000000JPY
Cost of salesPrior1YTDDuration11232000000JPY
Cost of salesCurrentYTDDuration17110000000JPY
Gross profitPrior1YTDDuration1417000000JPY
Gross profitCurrentYTDDuration3985000000JPY
Freightage related expenses sgaPrior1YTDDuration692000000JPY
Freightage related expenses sgaCurrentYTDDuration861000000JPY
Directors compensations salaries and allowances sgaPrior1YTDDuration240000000JPY
Directors compensations salaries and allowances sgaCurrentYTDDuration239000000JPY
Provision for bonuses sgaPrior1YTDDuration66000000JPY
Provision for bonuses sgaCurrentYTDDuration78000000JPY
Retirement benefit expenses sgaPrior1YTDDuration24000000JPY
Retirement benefit expenses sgaCurrentYTDDuration24000000JPY
Other sgaPrior1YTDDuration241000000JPY
Other sgaCurrentYTDDuration228000000JPY
Selling general and administrative expensesPrior1YTDDuration1265000000JPY
Selling general and administrative expensesCurrentYTDDuration1433000000JPY
Operating incomePrior1YTDDuration152000000JPY
Operating incomeCurrentYTDDuration2552000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration32000000JPY
Dividends income noiCurrentYTDDuration60000000JPY
Rent income noiPrior1YTDDuration18000000JPY
Rent income noiCurrentYTDDuration18000000JPY
Miscellaneous income noiPrior1YTDDuration14000000JPY
Miscellaneous income noiCurrentYTDDuration16000000JPY
Non operating incomePrior1YTDDuration68000000JPY
Non operating incomeCurrentYTDDuration98000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Loss on disposal of noncurrent assets noePrior1YTDDuration8000000JPY
Loss on disposal of noncurrent assets noeCurrentYTDDuration18000000JPY
Foreign exchange losses noePrior1YTDDuration0JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Miscellaneous loss noePrior1YTDDuration6000000JPY
Miscellaneous loss noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration16000000JPY
Non operating expensesCurrentYTDDuration32000000JPY
Ordinary incomePrior1YTDDuration204000000JPY
Ordinary incomeCurrentYTDDuration2618000000JPY
Income before income taxesPrior1YTDDuration204000000JPY
Income before income taxesCurrentYTDDuration2618000000JPY
Income taxesPrior1YTDDuration75000000JPY
Income taxesCurrentYTDDuration810000000JPY

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 rounding
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