Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥8.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.2bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥88m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥94m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥41m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥527m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥141m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥41m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥161m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥31m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥373m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥119m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥14.8bnat 2022-06-30StandaloneAssets
Total assets¥14.0bnat 2022-03-31StandaloneAssets
Total assets¥11.2bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥9.1bnat 2022-06-30StandaloneLiabilities
Total liabilities¥8.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥5.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥5.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥5.5bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.3bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥4.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-22.032022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥266.792021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥84.732021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio38.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.3%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,452,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,452,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,452,000at 2021-06-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥143m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥667m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥667m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentsegment profit2022-04-01 → 2022-06-30−¥110m
jpcrp040300-q1r_E01534-000Production Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥885m
jpcrp040300-q1r_E01534-000Production Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥885m
jpcrp040300-q1r_E01534-000Production Machinereportable segmentsegment profit2022-04-01 → 2022-06-30¥165m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥55m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥133m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentrevenue2021-04-01 → 2021-06-30¥645m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentrevenue external2021-04-01 → 2021-06-30¥645m
jpcrp040300-q1r_E01534-000Package Machinereportable segmentsegment profit2021-04-01 → 2021-06-30−¥84m
jpcrp040300-q1r_E01534-000Production Machinereportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01534-000Production Machinereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01534-000Production Machinereportable segmentsegment profit2021-04-01 → 2021-06-30¥311m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥227m

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

All source rows · 372
ItemContextValueUnit
Gross profitPrior1YTDDuration_NonConsolidatedMember508156000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember345734000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember414409000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember433997000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember93746000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-88263000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember18987000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember20377000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember42457000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember42179000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember4865000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember3741000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember66311000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember66298000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2140000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2150000JPY
Rent expenses on real estates noePrior1YTDDuration_NonConsolidatedMember14840000JPY
Rent expenses on real estates noeCurrentYTDDuration_NonConsolidatedMember15611000JPY
Miscellaneous expenses noePrior1YTDDuration_NonConsolidatedMember1733000JPY
Miscellaneous expenses noeCurrentYTDDuration_NonConsolidatedMember820000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember18713000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember18583000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember141343000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-40548000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember19800000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember-JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember19800000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember-JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember161143000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-40548000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember42518000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-9715000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember118625000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-30832000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember645465000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember1571579000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2217044000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember2217044000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000PackageMachineReportableSegmentsMember645465000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01534-000ProductionMachineReportableSegmentsMember1571579000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2217044000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass