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
Revenues from external customersPrior1YTDDuration50326000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01578-000ChainReportableSegmentsMember424000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01578-000MotionControlReportableSegmentMember104000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01578-000MobilityReportableSegmentMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01578-000MaterialHandlingReportableSegmentsMember26000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember555000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember146000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember702000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-702000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01578-000ChainReportableSegmentsMember17087000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01578-000MotionControlReportableSegmentMember4616000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01578-000MobilityReportableSegmentMember17092000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01578-000MaterialHandlingReportableSegmentsMember11562000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember50360000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember668000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember51028000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-702000000JPY
Net salesPrior1YTDDuration50326000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01578-000ChainReportableSegmentsMember2439000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01578-000MotionControlReportableSegmentMember185000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01578-000MobilityReportableSegmentMember2160000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01578-000MaterialHandlingReportableSegmentsMember-420000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4364000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-112000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4252000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-257000000JPY
Operating incomePrior1YTDDuration3995000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01578-000ChainReportableSegmentsMember21093000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01578-000MotionControlReportableSegmentMember5104000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01578-000MobilityReportableSegmentMember18105000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01578-000MaterialHandlingReportableSegmentsMember13070000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember57374000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember594000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember57968000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration57968000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01578-000ChainReportableSegmentsMember393000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01578-000MotionControlReportableSegmentMember136000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01578-000MobilityReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01578-000MaterialHandlingReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember534000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember148000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember682000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-682000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01578-000ChainReportableSegmentsMember21487000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01578-000MotionControlReportableSegmentMember5240000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01578-000MobilityReportableSegmentMember18105000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01578-000MaterialHandlingReportableSegmentsMember13074000000JPY

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