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Quarterly report · Q1

6055.TEDINET S100RN5H
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥46.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥11.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥50.6bnat 2023-06-30Cons.Assets
Total assets¥52.4bnat 2023-03-31Cons.Assets
Total assets¥46.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥42.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥43.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥37.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥10.872023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥772022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio84.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥10.0bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.0bn
jpcrp040300-q1r_E26124-000Electronics Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue2023-04-01 → 2023-06-30¥280m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue external2023-04-01 → 2023-06-30¥280m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentsegment profit2023-04-01 → 2023-06-30¥37m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥59m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥59m
jpcrp040300-q1r_E26124-000Solar Power Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥10.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.7bn
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¥327m
jpcrp040300-q1r_E26124-000Graphics Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥327m
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¥37m
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

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

All source rows · 322
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration1990000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1161000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember10543000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember327000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember62000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10933000000JPY
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_E26124-000ElectronicsRelatedReportableSegmentsMember10543000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember327000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember62000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10933000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember2730000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember43000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember37000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2811000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember9993000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember280000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember59000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10332000000JPY
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_E26124-000ElectronicsRelatedReportableSegmentsMember9993000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember280000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember59000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10332000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26124-000ElectronicsRelatedReportableSegmentsMember1633000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26124-000GraphicsSolutionReportableSegmentsMember37000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26124-000SolarPowerBusinessReportableSegmentsMember33000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1704000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期　第１四半期(自　2023年４月１日　至　2023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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)三重県三重郡菰野町永井3098番22
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(059)399-3821(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長　　長谷　圭祐
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)三重県三重郡菰野町永井3098番22
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(059)399-3821(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長　　長谷　圭祐

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass