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¥7.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥27.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥601m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥536m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥888m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥490m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥490m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥930m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥335m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥930m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥341m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥44.1bnat 2022-06-30Cons.Assets
Total assets¥41.6bnat 2022-03-31Cons.Assets
Total assets¥38.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥30.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥27.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥66.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.912021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥5m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥21m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥21m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥238m
jpcrp040300-q1r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E01352-000An Electric Wire And Processed Goodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥660m
jpcrp040300-q1r_E01352-000An Electron And A Medical Partreportable segmentrevenue2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E01352-000An Electron And A Medical Partreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E01352-000An Electron And A Medical Partreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01352-000An Electron And A Medical Partreportable segmentsegment profit2022-04-01 → 2022-06-30¥174m
—segment totalrevenue2022-04-01 → 2022-06-30¥7.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
—segment totalsegment profit2022-04-01 → 2022-06-30¥834m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥840m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥26m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥218m
jpcrp040300-q1r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E01352-000An Electric Wire And Processed Goodsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01352-000An Electric Wire And Processed Goodsreportable segmentsegment profit2021-04-01 → 2021-06-30¥595m
jpcrp040300-q1r_E01352-000An Electron And A Medical Partreportable segmentrevenue2021-04-01 → 2021-06-30¥835m
jpcrp040300-q1r_E01352-000An Electron And A Medical Partreportable segmentrevenue external2021-04-01 → 2021-06-30¥830m
jpcrp040300-q1r_E01352-000An Electron And A Medical Partreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E01352-000An Electron And A Medical Partreportable segmentsegment profit2021-04-01 → 2021-06-30¥133m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥9m
—segment totalsegment profit2021-04-01 → 2021-06-30¥728m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥755m

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

All source rows · 355
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration80000000JPY
Other comprehensive incomeCurrentYTDDuration1637000000JPY
Comprehensive incomePrior1YTDDuration421000000JPY
Comprehensive incomeCurrentYTDDuration2568000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration416000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2568000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration4000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-40000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-40000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember5923000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember830000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6754000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6791000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration6791000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember5927000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember835000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6763000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6800000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Net salesPrior1YTDDuration6791000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember595000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember133000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember728000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember755000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-218000000JPY
Operating incomePrior1YTDDuration536000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember6676000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember1006000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7682000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7689000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration7689000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01352-000AnElectricWireAndProcessedGoodsReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01352-000AnElectronAndAMedicalPartReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY

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 2022-06-30pass 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