Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥48.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥61.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥46.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.1bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥967m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥59.8bnat 2023-12-31Cons.Assets
Total assets¥58.5bnat 2023-03-31Cons.Assets
Total assets¥58.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥10.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥49.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥47.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥47.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥25.972023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.312023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.672022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio82.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥12m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥22m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥22m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥521m
jpcrp040300-q3r_E01338-000Electric Materials Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥11.6bn
jpcrp040300-q3r_E01338-000Electric Materials Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.6bn
jpcrp040300-q3r_E01338-000Electric Materials Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E01338-000Electric Wire And Cable Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥34.7bn
jpcrp040300-q3r_E01338-000Electric Wire And Cable Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥34.7bn
jpcrp040300-q3r_E01338-000Electric Wire And Cable Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
—segment totalrevenue2023-04-01 → 2023-12-31¥46.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥46.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥48.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥48.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥22m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.6bn
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

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

All source rows · 393
ItemContextValueUnit
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration23000000JPY
Gain on sales of golf memberships eiPrior1YTDDuration-JPY
Gain on sales of golf memberships eiCurrentYTDDuration0JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000000JPY
Extraordinary incomePrior1YTDDuration102000000JPY
Extraordinary incomeCurrentYTDDuration26000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration-JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration38000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration12000000JPY
Loss on transfer of non current assets elPrior1YTDDuration-JPY
Loss on transfer of non current assets elCurrentYTDDuration25000000JPY
Tob related expenses elPrior1YTDDuration149000000JPY
Tob related expenses elCurrentYTDDuration26000000JPY
Extraordinary lossPrior1YTDDuration187000000JPY
Extraordinary lossCurrentYTDDuration63000000JPY
Income before income taxesPrior1YTDDuration1457000000JPY
Income before income taxesCurrentYTDDuration2172000000JPY
Income taxes currentPrior1YTDDuration386000000JPY
Income taxes currentCurrentYTDDuration659000000JPY
Income taxes deferredPrior1YTDDuration-45000000JPY
Income taxes deferredCurrentYTDDuration-91000000JPY
Income taxesPrior1YTDDuration341000000JPY
Income taxesCurrentYTDDuration568000000JPY
Profit lossPrior1YTDDuration1115000000JPY
Profit lossCurrentYTDDuration1604000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1115000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1604000000JPY
Profit lossPrior1YTDDuration1115000000JPY
Profit lossCurrentYTDDuration1604000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration13000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration106000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-337000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-65000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration37000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration22000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration14000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Other comprehensive incomePrior1YTDDuration-271000000JPY
Other comprehensive incomeCurrentYTDDuration68000000JPY
Comprehensive incomePrior1YTDDuration844000000JPY
Comprehensive incomeCurrentYTDDuration1672000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration844000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1672000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01338-000ElectricWireAndCableBusinessReportableSegmentsMember32415000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01338-000ElectricMaterialsBusinessReportableSegmentsMember12438000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember44854000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1737000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass