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
Non controlling interestsPrior1YearInstant658000000JPY
Non controlling interestsCurrentQuarterInstant785000000JPY
Net assetsPrior1YearInstant58932000000JPY
Net assetsCurrentQuarterInstant60022000000JPY
Liabilities and net assetsPrior1YearInstant147356000000JPY
Liabilities and net assetsCurrentQuarterInstant153735000000JPY
Net salesPrior1YTDDuration45184000000JPY
Net salesCurrentYTDDuration50026000000JPY
Cost of salesPrior1YTDDuration39076000000JPY
Cost of salesCurrentYTDDuration44066000000JPY
Gross profitPrior1YTDDuration6107000000JPY
Gross profitCurrentYTDDuration5960000000JPY
Selling general and administrative expensesPrior1YTDDuration3540000000JPY
Selling general and administrative expensesCurrentYTDDuration3803000000JPY
Operating incomePrior1YTDDuration2566000000JPY
Operating incomeCurrentYTDDuration2156000000JPY
Interest income noiPrior1YTDDuration23000000JPY
Interest income noiCurrentYTDDuration27000000JPY
Dividends income noiPrior1YTDDuration17000000JPY
Dividends income noiCurrentYTDDuration16000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration130000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration74000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration26000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration119000000JPY
Other noiPrior1YTDDuration53000000JPY
Other noiCurrentYTDDuration116000000JPY
Non operating incomePrior1YTDDuration251000000JPY
Non operating incomeCurrentYTDDuration354000000JPY
Interest expenses noePrior1YTDDuration88000000JPY
Interest expenses noeCurrentYTDDuration101000000JPY
Foreign exchange losses noePrior1YTDDuration39000000JPY
Foreign exchange losses noeCurrentYTDDuration50000000JPY
Other noePrior1YTDDuration70000000JPY
Other noeCurrentYTDDuration74000000JPY
Non operating expensesPrior1YTDDuration199000000JPY
Non operating expensesCurrentYTDDuration226000000JPY
Ordinary incomePrior1YTDDuration2619000000JPY
Ordinary incomeCurrentYTDDuration2284000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration158000000JPY
Other eiPrior1YTDDuration-JPY
Other eiCurrentYTDDuration12000000JPY
Extraordinary incomePrior1YTDDuration-JPY
Extraordinary incomeCurrentYTDDuration171000000JPY
Business structure improvement expenses elPrior1YTDDuration202000000JPY
Business structure improvement expenses elCurrentYTDDuration20000000JPY
Extraordinary lossPrior1YTDDuration202000000JPY
Extraordinary lossCurrentYTDDuration20000000JPY
Income before income taxesPrior1YTDDuration2416000000JPY
Income before income taxesCurrentYTDDuration2435000000JPY

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