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Quarterly report · Q3

6055.TEDINET S100Q6FF
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥35.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥38.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥9.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥7.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥9.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥9.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥9.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥6.5bn2022-04-01 → 2022-12-31Cons.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)¥4.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥51.0bnat 2022-12-31Cons.Assets
Total assets¥45.5bnat 2022-03-31Cons.Assets
Total assets¥42.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥8.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥42.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥37.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥35.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥63.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.722022-10-01 → 2022-12-31dCons.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)¥47.282021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.362021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio83.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2021-12-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E26124-000Electronics Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥34.4bn
jpcrp040300-q3r_E26124-000Electronics Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥34.4bn
jpcrp040300-q3r_E26124-000Electronics Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.2bn
jpcrp040300-q3r_E26124-000Graphics Solutionreportable segmentrevenue2022-04-01 → 2022-12-31¥912m
jpcrp040300-q3r_E26124-000Graphics Solutionreportable segmentrevenue external2022-04-01 → 2022-12-31¥912m
jpcrp040300-q3r_E26124-000Graphics Solutionreportable segmentsegment profit2022-04-01 → 2022-12-31¥122m
jpcrp040300-q3r_E26124-000Solar Power Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥160m
jpcrp040300-q3r_E26124-000Solar Power Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥160m
jpcrp040300-q3r_E26124-000Solar Power Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥86m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥35.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥35.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E26124-000Electronics Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥26.3bn
jpcrp040300-q3r_E26124-000Electronics Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥26.3bn
jpcrp040300-q3r_E26124-000Electronics Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E26124-000Graphics Solutionreportable segmentrevenue2021-04-01 → 2021-12-31¥909m
jpcrp040300-q3r_E26124-000Graphics Solutionreportable segmentrevenue external2021-04-01 → 2021-12-31¥909m
jpcrp040300-q3r_E26124-000Graphics Solutionreportable segmentsegment profit2021-04-01 → 2021-12-31¥131m
jpcrp040300-q3r_E26124-000Solar Power Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥152m
jpcrp040300-q3r_E26124-000Solar Power Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥152m
jpcrp040300-q3r_E26124-000Solar Power Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥67m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥27.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥27.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.9bn

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

All source rows · 332
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration449000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration141000JPY
Other comprehensive incomePrior1YTDDuration223410000JPY
Other comprehensive incomeCurrentYTDDuration548715000JPY
Comprehensive incomePrior1YTDDuration5075708000JPY
Comprehensive incomeCurrentYTDDuration7084507000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5075708000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration7084507000JPY
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-151591000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E26124-000ElectronicsRelatedReportableSegmentsMember26306292000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E26124-000GraphicsSolutionReportableSegmentsMember909284000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E26124-000SolarPowerBusinessReportableSegmentsMember151605000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27367182000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E26124-000ElectronicsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E26124-000GraphicsSolutionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E26124-000SolarPowerBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E26124-000ElectronicsRelatedReportableSegmentsMember26306292000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E26124-000GraphicsSolutionReportableSegmentsMember909284000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E26124-000SolarPowerBusinessReportableSegmentsMember151605000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27367182000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E26124-000ElectronicsRelatedReportableSegmentsMember7717988000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E26124-000GraphicsSolutionReportableSegmentsMember130967000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E26124-000SolarPowerBusinessReportableSegmentsMember67358000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7916313000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26124-000ElectronicsRelatedReportableSegmentsMember34360786000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26124-000GraphicsSolutionReportableSegmentsMember912075000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26124-000SolarPowerBusinessReportableSegmentsMember159505000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35432367000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26124-000ElectronicsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26124-000GraphicsSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26124-000SolarPowerBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26124-000ElectronicsRelatedReportableSegmentsMember34360786000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26124-000GraphicsSolutionReportableSegmentsMember912075000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26124-000SolarPowerBusinessReportableSegmentsMember159505000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35432367000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26124-000ElectronicsRelatedReportableSegmentsMember10152084000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26124-000GraphicsSolutionReportableSegmentsMember122201000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26124-000SolarPowerBusinessReportableSegmentsMember85774000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10360060000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期　第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ジャパンマテリアル株式会社

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass