Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥58.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥215.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥50.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥20.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥337.9bnat 2022-06-30Cons.Assets
Total assets¥332.6bnat 2022-03-31Cons.Assets
Total assets¥312.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥118.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥122.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥219.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥209.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥192.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥47.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥49.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥101.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥392.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.912021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.8%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 · 61
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥742m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥594m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥133m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥682m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥682m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥312m
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue2022-04-01 → 2022-06-30¥21.5bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.1bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥393m
jpcrp040300-q1r_E01578-000Chainreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue2022-04-01 → 2022-06-30¥13.1bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.1bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥153m
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue2022-04-01 → 2022-06-30¥18.1bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.1bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentsegment profit2022-04-01 → 2022-06-30¥331m
—segment totalrevenue2022-04-01 → 2022-06-30¥57.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥57.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥534m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥58.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥58.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥682m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥668m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥522m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥146m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥112m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥702m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥702m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥257m
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.7bn
jpcrp040300-q1r_E01578-000Chainreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥424m
jpcrp040300-q1r_E01578-000Chainreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.5bn
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E01578-000Material Handlingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥420m
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.1bn
jpcrp040300-q1r_E01578-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01578-000Mobilityreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥104m
jpcrp040300-q1r_E01578-000Motion Controlreportable segmentsegment profit2021-04-01 → 2021-06-30¥185m
—segment totalrevenue2021-04-01 → 2021-06-30¥50.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥49.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥555m
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥51.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥50.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥702m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥4.3bn

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

All source rows · 400
ItemContextValueUnit
Non operating expensesPrior1YTDDuration151000000JPY
Non operating expensesCurrentYTDDuration470000000JPY
Ordinary incomePrior1YTDDuration4797000000JPY
Ordinary incomeCurrentYTDDuration5399000000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration4000000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration-JPY
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration-JPY
Income before income taxesPrior1YTDDuration4801000000JPY
Income before income taxesCurrentYTDDuration5399000000JPY
Income taxes currentPrior1YTDDuration1056000000JPY
Income taxes currentCurrentYTDDuration1113000000JPY
Income taxes deferredPrior1YTDDuration280000000JPY
Income taxes deferredCurrentYTDDuration486000000JPY
Income taxesPrior1YTDDuration1336000000JPY
Income taxesCurrentYTDDuration1600000000JPY
Profit lossPrior1YTDDuration3464000000JPY
Profit lossCurrentYTDDuration3799000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration25000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration46000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3439000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3753000000JPY
Profit lossPrior1YTDDuration3464000000JPY
Profit lossCurrentYTDDuration3799000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration682000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-571000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration57000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-52000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2005000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration9071000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration24000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration18000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration22000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration32000000JPY
Other comprehensive incomePrior1YTDDuration2793000000JPY
Other comprehensive incomeCurrentYTDDuration8498000000JPY
Comprehensive incomePrior1YTDDuration6258000000JPY
Comprehensive incomeCurrentYTDDuration12297000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6119000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration12117000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration138000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration180000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01578-000ChainReportableSegmentsMember16663000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01578-000MotionControlReportableSegmentMember4512000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01578-000MobilityReportableSegmentMember17092000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01578-000MaterialHandlingReportableSegmentsMember11535000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember49804000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember522000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember50326000000JPY
Revenues from external customersPrior1YTDDuration_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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
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