Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥14.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥688m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥653m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥941m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥716m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥936m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥714m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥665m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥508m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥665m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥508m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥34.2bnat 2022-06-30Cons.Assets
Total assets¥33.6bnat 2022-03-31Cons.Assets
Total assets¥32.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥30.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥28.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥143.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥460.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.832021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio89.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio89.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.6%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 · 53
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E01426-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥457m
jpcrp040300-q1r_E01426-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥456m
jpcrp040300-q1r_E01426-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01426-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E01426-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥421m
jpcrp040300-q1r_E01426-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥152m
jpcrp040300-q1r_E01426-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥269m
jpcrp040300-q1r_E01426-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E01426-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01426-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥305m
jpcrp040300-q1r_E01426-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01426-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥257m
jpcrp040300-q1r_E01426-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥199m
jpcrp040300-q1r_E01426-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥199m
jpcrp040300-q1r_E01426-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E01426-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01426-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01426-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥631m
jpcrp040300-q1r_E01426-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥321m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥680m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E01426-000Americareportable segmentrevenue2021-04-01 → 2021-06-30¥409m
jpcrp040300-q1r_E01426-000Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥409m
jpcrp040300-q1r_E01426-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥645,000
jpcrp040300-q1r_E01426-000Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥41m
jpcrp040300-q1r_E01426-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥364m
jpcrp040300-q1r_E01426-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥131m
jpcrp040300-q1r_E01426-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥233m
jpcrp040300-q1r_E01426-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥41m
jpcrp040300-q1r_E01426-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01426-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥471m
jpcrp040300-q1r_E01426-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥819m
jpcrp040300-q1r_E01426-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥308m
jpcrp040300-q1r_E01426-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥170m
jpcrp040300-q1r_E01426-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥170m
jpcrp040300-q1r_E01426-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥264,000
jpcrp040300-q1r_E01426-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E01426-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01426-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E01426-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥649m
jpcrp040300-q1r_E01426-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥264m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥659m

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

All source rows · 355
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration715571000JPY
Other comprehensive incomeCurrentYTDDuration404291000JPY
Comprehensive incomePrior1YTDDuration1223802000JPY
Comprehensive incomeCurrentYTDDuration1069658000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1223802000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1069658000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01426-000JapanReportableSegmentsMember2197768000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01426-000ChinaReportableSegmentMember470673000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01426-000AsiaReportableSegmentsMember131005000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01426-000AmericaReportableSegmentsMember408784000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01426-000EuropeReportableSegmentsMember170083000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3378314000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration3378314000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01426-000JapanReportableSegmentsMember649281000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01426-000ChinaReportableSegmentMember819445000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01426-000AsiaReportableSegmentsMember233026000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01426-000AmericaReportableSegmentsMember645000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01426-000EuropeReportableSegmentsMember264000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1702663000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1702663000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01426-000JapanReportableSegmentsMember2847049000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01426-000ChinaReportableSegmentMember1290118000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01426-000AsiaReportableSegmentsMember364032000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01426-000AmericaReportableSegmentsMember409429000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01426-000EuropeReportableSegmentsMember170347000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5080977000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1702663000JPY
Net salesPrior1YTDDuration3378314000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01426-000JapanReportableSegmentsMember264113000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01426-000ChinaReportableSegmentMember307844000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01426-000AsiaReportableSegmentsMember41171000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01426-000AmericaReportableSegmentsMember40786000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01426-000EuropeReportableSegmentsMember5170000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember659086000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-5669000JPY
Operating incomePrior1YTDDuration653417000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01426-000JapanReportableSegmentsMember2422763000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01426-000ChinaReportableSegmentMember305348000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01426-000AsiaReportableSegmentsMember151734000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01426-000AmericaReportableSegmentsMember456077000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01426-000EuropeReportableSegmentsMember199377000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3535302000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration3535302000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01426-000JapanReportableSegmentsMember631360000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01426-000ChinaReportableSegmentMember1064069000JPY

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