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
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember46591000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration46591000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01338-000ElectricWireAndCableBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01338-000ElectricMaterialsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-19000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01338-000ElectricWireAndCableBusinessReportableSegmentsMember32415000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01338-000ElectricMaterialsBusinessReportableSegmentsMember12438000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember44854000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1756000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember46610000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-19000000JPY
Net salesPrior1YTDDuration46591000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01338-000ElectricWireAndCableBusinessReportableSegmentsMember168000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01338-000ElectricMaterialsBusinessReportableSegmentsMember1650000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1819000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember82000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1901000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-545000000JPY
Operating incomePrior1YTDDuration1356000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01338-000ElectricWireAndCableBusinessReportableSegmentsMember34679000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01338-000ElectricMaterialsBusinessReportableSegmentsMember11552000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember46232000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1801000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48033000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration48033000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01338-000ElectricWireAndCableBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01338-000ElectricMaterialsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01338-000ElectricWireAndCableBusinessReportableSegmentsMember34679000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01338-000ElectricMaterialsBusinessReportableSegmentsMember11552000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember46232000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1824000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48056000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-22000000JPY
Net salesCurrentYTDDuration48033000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01338-000ElectricWireAndCableBusinessReportableSegmentsMember1452000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01338-000ElectricMaterialsBusinessReportableSegmentsMember1175000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2627000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-12000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2615000000JPY

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