Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥46.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥59.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥45.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥58.3bnat 2022-12-31Cons.Assets
Total assets¥58.7bnat 2022-03-31Cons.Assets
Total assets¥57.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥47.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥48.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥47.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥18.062022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.942022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.722021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.592021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.992021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio82.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.9%at 2021-12-31Cons.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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥82m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥545m
jpcrp040300-q3r_E01338-000Electric Materials Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥12.4bn
jpcrp040300-q3r_E01338-000Electric Materials Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.4bn
jpcrp040300-q3r_E01338-000Electric Materials Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01338-000Electric Wire And Cable Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥32.4bn
jpcrp040300-q3r_E01338-000Electric Wire And Cable Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥32.4bn
jpcrp040300-q3r_E01338-000Electric Wire And Cable Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥168m
—segment totalrevenue2022-04-01 → 2022-12-31¥44.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥44.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥46.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥46.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥19m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥40m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥22m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥22m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥530m
jpcrp040300-q3r_E01338-000Electric Materials Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥13.7bn
jpcrp040300-q3r_E01338-000Electric Materials Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.7bn
jpcrp040300-q3r_E01338-000Electric Materials Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E01338-000Electric Wire And Cable Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥29.9bn
jpcrp040300-q3r_E01338-000Electric Wire And Cable Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥29.9bn
jpcrp040300-q3r_E01338-000Electric Wire And Cable Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥540m
—segment totalrevenue2021-04-01 → 2021-12-31¥43.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥43.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥45.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥45.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥22m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.9bn

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

All source rows · 385
ItemContextValueUnit
Deferred gains or losses on hedgesPrior1YearInstant232000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-104000000JPY
Foreign currency translation adjustmentPrior1YearInstant-63000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-25000000JPY
Remeasurements of defined benefit plansPrior1YearInstant113000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant128000000JPY
Valuation and translation adjustmentsPrior1YearInstant499000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant228000000JPY
Net assetsPrior1YearInstant48169000000JPY
Net assetsCurrentQuarterInstant47902000000JPY
Liabilities and net assetsPrior1YearInstant58654000000JPY
Liabilities and net assetsCurrentQuarterInstant58333000000JPY
Net salesPrior1YTDDuration45139000000JPY
Net salesCurrentYTDDuration46591000000JPY
Cost of salesPrior1YTDDuration35578000000JPY
Cost of salesCurrentYTDDuration37936000000JPY
Gross profitPrior1YTDDuration9561000000JPY
Gross profitCurrentYTDDuration8655000000JPY
Selling general and administrative expensesPrior1YTDDuration7155000000JPY
Selling general and administrative expensesCurrentYTDDuration7298000000JPY
Operating incomePrior1YTDDuration2405000000JPY
Operating incomeCurrentYTDDuration1356000000JPY
Interest income noiPrior1YTDDuration13000000JPY
Interest income noiCurrentYTDDuration11000000JPY
Dividends income noiPrior1YTDDuration20000000JPY
Dividends income noiCurrentYTDDuration22000000JPY
Foreign exchange gains noiPrior1YTDDuration63000000JPY
Foreign exchange gains noiCurrentYTDDuration118000000JPY
Subsidy income noiPrior1YTDDuration31000000JPY
Subsidy income noiCurrentYTDDuration5000000JPY
Other noiPrior1YTDDuration38000000JPY
Other noiCurrentYTDDuration45000000JPY
Non operating incomePrior1YTDDuration167000000JPY
Non operating incomeCurrentYTDDuration203000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration6000000JPY
Loss on disaster noePrior1YTDDuration-JPY
Loss on disaster noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration5000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration10000000JPY
Non operating expensesCurrentYTDDuration17000000JPY
Ordinary incomePrior1YTDDuration2562000000JPY
Ordinary incomeCurrentYTDDuration1543000000JPY
Compensation for transfer eiPrior1YTDDuration-JPY
Compensation for transfer eiCurrentYTDDuration101000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY

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 rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass