Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥50.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥199.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥45.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥153.7bnat 2022-06-30Cons.Assets
Total assets¥147.4bnat 2022-03-31Cons.Assets
Total assets¥136.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥93.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥88.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥60.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥58.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥50.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥54.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥313.442021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.632021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥920m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥84m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥229m
jpcrp040300-q1r_E01336-000Electric Wire Operationsreportable segmentrevenue2022-04-01 → 2022-06-30¥25.9bn
jpcrp040300-q1r_E01336-000Electric Wire Operationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥25.8bn
jpcrp040300-q1r_E01336-000Electric Wire Operationsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E01336-000Electric Wire Operationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01336-000Magnet Wire Operationsreportable segmentrevenue2022-04-01 → 2022-06-30¥16.4bn
jpcrp040300-q1r_E01336-000Magnet Wire Operationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.5bn
jpcrp040300-q1r_E01336-000Magnet Wire Operationsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥926m
jpcrp040300-q1r_E01336-000Magnet Wire Operationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥613m
jpcrp040300-q1r_E01336-000Power System Operationsreportable segmentrevenue2022-04-01 → 2022-06-30¥8.0bn
jpcrp040300-q1r_E01336-000Power System Operationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E01336-000Power System Operationsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥172m
jpcrp040300-q1r_E01336-000Power System Operationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥175m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥52.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥50.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥937m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥16m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥143m
jpcrp040300-q1r_E01336-000Electric Wire Operationsreportable segmentrevenue2021-04-01 → 2021-06-30¥23.1bn
jpcrp040300-q1r_E01336-000Electric Wire Operationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥23.0bn
jpcrp040300-q1r_E01336-000Electric Wire Operationsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥83m
jpcrp040300-q1r_E01336-000Electric Wire Operationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01336-000Magnet Wire Operationsreportable segmentrevenue2021-04-01 → 2021-06-30¥15.0bn
jpcrp040300-q1r_E01336-000Magnet Wire Operationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.3bn
jpcrp040300-q1r_E01336-000Magnet Wire Operationsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥603m
jpcrp040300-q1r_E01336-000Magnet Wire Operationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥773m
jpcrp040300-q1r_E01336-000Power System Operationsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E01336-000Power System Operationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E01336-000Power System Operationsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥307m
jpcrp040300-q1r_E01336-000Power System Operationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥509m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥47.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥45.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.7bn

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

All source rows · 376
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant984500
Number of shares held in others names treasury shares etcCurrentQuarterInstant-
Total number of shares held treasury shares etcCurrentQuarterInstant984500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.031
Cash and depositsPrior1YearInstant3357000000JPY
Cash and depositsCurrentQuarterInstant3891000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant52731000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant52208000000JPY
InventoriesPrior1YearInstant26047000000JPY
InventoriesCurrentQuarterInstant28710000000JPY
Other caPrior1YearInstant6569000000JPY
Other caCurrentQuarterInstant7462000000JPY
Allowance for doubtful accounts caPrior1YearInstant-12000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-12000000JPY
Current assetsPrior1YearInstant88693000000JPY
Current assetsCurrentQuarterInstant92260000000JPY
Buildings and structures netPrior1YearInstant9272000000JPY
Buildings and structures netCurrentQuarterInstant9393000000JPY
Machinery equipment and vehicles netPrior1YearInstant7237000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant7367000000JPY
LandPrior1YearInstant22382000000JPY
LandCurrentQuarterInstant22382000000JPY
Other net ppePrior1YearInstant2536000000JPY
Other net ppeCurrentQuarterInstant2612000000JPY
Property plant and equipmentPrior1YearInstant41428000000JPY
Property plant and equipmentCurrentQuarterInstant41755000000JPY
Intangible assetsPrior1YearInstant1340000000JPY
Intangible assetsCurrentQuarterInstant1301000000JPY
Investment securitiesPrior1YearInstant7790000000JPY
Investment securitiesCurrentQuarterInstant8071000000JPY
Deferred tax assetsPrior1YearInstant740000000JPY
Deferred tax assetsCurrentQuarterInstant736000000JPY
Net defined benefit assetPrior1YearInstant6193000000JPY
Net defined benefit assetCurrentQuarterInstant8447000000JPY
Other ioaPrior1YearInstant2032000000JPY
Other ioaCurrentQuarterInstant2108000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-863000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-946000000JPY
Investments and other assetsPrior1YearInstant15893000000JPY
Investments and other assetsCurrentQuarterInstant18417000000JPY
Noncurrent assetsPrior1YearInstant58662000000JPY
Noncurrent assetsCurrentQuarterInstant61474000000JPY
AssetsPrior1YearInstant147356000000JPY
AssetsCurrentQuarterInstant153735000000JPY
Notes and accounts payable tradePrior1YearInstant26674000000JPY
Notes and accounts payable tradeCurrentQuarterInstant28371000000JPY
Current portion of bondsPrior1YearInstant60000000JPY
Current portion of bondsCurrentQuarterInstant60000000JPY
Short term loans payablePrior1YearInstant26189000000JPY
Short term loans payableCurrentQuarterInstant31645000000JPY

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