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
Accounts payable otherPrior1YearInstant10187000000JPY
Accounts payable otherCurrentQuarterInstant9013000000JPY
Income taxes payablePrior1YearInstant1929000000JPY
Income taxes payableCurrentQuarterInstant728000000JPY
Provision for loss on construction contractsPrior1YearInstant68000000JPY
Provision for loss on construction contractsCurrentQuarterInstant72000000JPY
Provision for business structure improvement clPrior1YearInstant232000000JPY
Provision for business structure improvement clCurrentQuarterInstant229000000JPY
Allowance for repair product costsPrior1YearInstant190000000JPY
Allowance for repair product costsCurrentQuarterInstant100000000JPY
Other clPrior1YearInstant4807000000JPY
Other clCurrentQuarterInstant4569000000JPY
Current liabilitiesPrior1YearInstant70339000000JPY
Current liabilitiesCurrentQuarterInstant74791000000JPY
Bonds payablePrior1YearInstant90000000JPY
Bonds payableCurrentQuarterInstant90000000JPY
Long term loans payablePrior1YearInstant12011000000JPY
Long term loans payableCurrentQuarterInstant12858000000JPY
Deferred tax liabilitiesPrior1YearInstant59000000JPY
Deferred tax liabilitiesCurrentQuarterInstant53000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant4155000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant4155000000JPY
Net defined benefit liabilityPrior1YearInstant791000000JPY
Net defined benefit liabilityCurrentQuarterInstant844000000JPY
Other nclPrior1YearInstant976000000JPY
Other nclCurrentQuarterInstant918000000JPY
Noncurrent liabilitiesPrior1YearInstant18084000000JPY
Noncurrent liabilitiesCurrentQuarterInstant18921000000JPY
LiabilitiesPrior1YearInstant88424000000JPY
LiabilitiesCurrentQuarterInstant93712000000JPY
Capital stockPrior1YearInstant24221000000JPY
Capital stockCurrentQuarterInstant24221000000JPY
Capital surplusPrior1YearInstant5704000000JPY
Capital surplusCurrentQuarterInstant5718000000JPY
Retained earningsPrior1YearInstant18321000000JPY
Retained earningsCurrentQuarterInstant18469000000JPY
Treasury stockPrior1YearInstant-900000000JPY
Treasury stockCurrentQuarterInstant-884000000JPY
Shareholders equityPrior1YearInstant47347000000JPY
Shareholders equityCurrentQuarterInstant47525000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant735000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant684000000JPY
Revaluation reserve for landPrior1YearInstant6850000000JPY
Revaluation reserve for landCurrentQuarterInstant6850000000JPY
Foreign currency translation adjustmentPrior1YearInstant2226000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3029000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1114000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1147000000JPY
Valuation and translation adjustmentsPrior1YearInstant10926000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant11712000000JPY

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