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Quarterly report · Q1

6055.TEDINET S100OX9Z
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥38.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥46.8bnat 2022-06-30Cons.Assets
Total assets¥45.5bnat 2022-03-31Cons.Assets
Total assets¥38.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥37.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥18.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.632021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.722021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥10.5bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.5bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥328m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥328m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.4bn

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

All source rows · 329
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration144305000JPY
Other comprehensive incomeCurrentYTDDuration138788000JPY
Comprehensive incomePrior1YTDDuration1552524000JPY
Comprehensive incomeCurrentYTDDuration1990081000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1552524000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1990081000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-155532000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-153594000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember8343687000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember271648000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember57872000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8673207000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember8343687000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember271648000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember57872000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8673207000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember2326764000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember24628000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember27507000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2378900000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember10543541000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember327803000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember62392000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10933736000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember10543541000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember327803000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember62392000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10933736000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember2730509000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember43084000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember37521000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2811116000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期　第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ジャパンマテリアル株式会社
Company name in english cover pageFilingDateInstantＪＡＰＡＮ　ＭＡＴＥＲＩＡＬ　Ｃｏ．，Ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　田中　久男

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