Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥35.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥136.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥15.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥172.8bnat 2022-06-30Cons.Assets
Total assets¥172.5bnat 2022-03-31Cons.Assets
Total assets¥165.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥62.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥61.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥110.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥110.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥104.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥28.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥23.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥40.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥267.542021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.552021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.2%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥467m
jpcrp040300-q1r_E01355-000Advanced Technology Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01355-000Advanced Technology Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01355-000Advanced Technology Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥229m
jpcrp040300-q1r_E01355-000Bridge Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥18.2bn
jpcrp040300-q1r_E01355-000Bridge Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.2bn
jpcrp040300-q1r_E01355-000Bridge Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01355-000Engineering Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥15.7bn
jpcrp040300-q1r_E01355-000Engineering Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.7bn
jpcrp040300-q1r_E01355-000Engineering Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥98m
jpcrp040300-q1r_E01355-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥159m
jpcrp040300-q1r_E01355-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥159m
jpcrp040300-q1r_E01355-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥94m
—segment totalrevenue2022-04-01 → 2022-06-30¥35.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥35.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥352m
jpcrp040300-q1r_E01355-000Advanced Technology Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01355-000Advanced Technology Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01355-000Advanced Technology Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥260m
jpcrp040300-q1r_E01355-000Bridge Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥16.5bn
jpcrp040300-q1r_E01355-000Bridge Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.5bn
jpcrp040300-q1r_E01355-000Bridge Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01355-000Engineering Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E01355-000Engineering Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E01355-000Engineering Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥897m
jpcrp040300-q1r_E01355-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥161m
jpcrp040300-q1r_E01355-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥161m
jpcrp040300-q1r_E01355-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥94m
—segment totalrevenue2021-04-01 → 2021-06-30¥29.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥29.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.8bn

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

All source rows · 353
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1543000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-593000000JPY
Other comprehensive incomePrior1YTDDuration-1543000000JPY
Other comprehensive incomeCurrentYTDDuration-593000000JPY
Comprehensive incomePrior1YTDDuration1602000000JPY
Comprehensive incomeCurrentYTDDuration1078000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1531000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1077000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration71000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01355-000BridgeBusinessReportableSegmentsMember16502000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01355-000EngineeringRelatedBusinessReportableSegmentsMember11937000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01355-000AdvancedTechnologyBusinessReportableSegmentsMember1258000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01355-000RealEstateBusinessReportableSegmentsMember161000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember29860000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration29860000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01355-000BridgeBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01355-000EngineeringRelatedBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01355-000AdvancedTechnologyBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01355-000RealEstateBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01355-000BridgeBusinessReportableSegmentsMember16502000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01355-000EngineeringRelatedBusinessReportableSegmentsMember11937000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01355-000AdvancedTechnologyBusinessReportableSegmentsMember1258000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01355-000RealEstateBusinessReportableSegmentsMember161000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember29860000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration29860000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01355-000BridgeBusinessReportableSegmentsMember2499000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01355-000EngineeringRelatedBusinessReportableSegmentsMember897000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01355-000AdvancedTechnologyBusinessReportableSegmentsMember260000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01355-000RealEstateBusinessReportableSegmentsMember94000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3751000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-352000000JPY
Operating incomePrior1YTDDuration3398000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01355-000BridgeBusinessReportableSegmentsMember18238000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01355-000EngineeringRelatedBusinessReportableSegmentsMember15686000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01355-000AdvancedTechnologyBusinessReportableSegmentsMember1118000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01355-000RealEstateBusinessReportableSegmentsMember159000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember35202000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration35202000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01355-000BridgeBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01355-000EngineeringRelatedBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01355-000AdvancedTechnologyBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01355-000RealEstateBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-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
balance sheet identityconsolidated 2022-06-30pass
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