Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥922m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥3.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥747m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥22m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥762,0002021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥42m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥118m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥42m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥1m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥25m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥28m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥3m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥4.2bnat 2022-06-30StandaloneAssets
Total assets¥4.1bnat 2022-03-31StandaloneAssets
Total assets¥3.7bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2022-06-30StandaloneLiabilities
Total liabilities¥2.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥491mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥389mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥18.252022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.392021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.912021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio34.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.7%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,467,233at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,467,233at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,467,233at 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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E01581-000Chainsreportable segmentrevenue2022-04-01 → 2022-06-30¥862m
jpcrp040300-q1r_E01581-000Chainsreportable segmentrevenue external2022-04-01 → 2022-06-30¥862m
jpcrp040300-q1r_E01581-000Chainsreportable segmentsegment profit2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segmentrevenue2022-04-01 → 2022-06-30¥54m
jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segmentrevenue external2022-04-01 → 2022-06-30¥54m
jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segmentsegment profit2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E01581-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01581-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01581-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
—segment totalrevenue2022-04-01 → 2022-06-30¥922m
—segment totalrevenue external2022-04-01 → 2022-06-30¥922m
—segment totalsegment profit2022-04-01 → 2022-06-30¥64m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥39m
jpcrp040300-q1r_E01581-000Chainsreportable segmentrevenue2021-04-01 → 2021-06-30¥683m
jpcrp040300-q1r_E01581-000Chainsreportable segmentrevenue external2021-04-01 → 2021-06-30¥683m
jpcrp040300-q1r_E01581-000Chainsreportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segmentrevenue2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segmentrevenue external2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segmentsegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E01581-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E01581-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E01581-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
—segment totalrevenue2021-04-01 → 2021-06-30¥747m
—segment totalrevenue external2021-04-01 → 2021-06-30¥747m
—segment totalsegment profit2021-04-01 → 2021-06-30¥39m

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

All source rows · 338
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember1375100
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember13751
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember11233
Number of shares issued shares voting rightsCurrentQuarterInstant1467233
Number of voting rights issued shares voting rightsCurrentQuarterInstant13751
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member80900
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member-
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member80900
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0551
Number of shares held in own name treasury shares etcCurrentQuarterInstant80900
Number of shares held in others names treasury shares etcCurrentQuarterInstant-
Total number of shares held treasury shares etcCurrentQuarterInstant80900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0551
Cash and depositsPrior1YearInstant_NonConsolidatedMember389452000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember491476000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant_NonConsolidatedMember1131071000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant_NonConsolidatedMember1137195000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember171098000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember199926000JPY
Work in processPrior1YearInstant_NonConsolidatedMember383623000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember402438000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember263074000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember273818000JPY
Other caPrior1YearInstant_NonConsolidatedMember34449000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember19070000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-290000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-290000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember2372479000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember2523635000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember382233000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember377043000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember484392000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember487086000JPY
LandPrior1YearInstant_NonConsolidatedMember339490000JPY
LandCurrentQuarterInstant_NonConsolidatedMember339490000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember100878000JPY
Construction in progressCurrentQuarterInstant_NonConsolidatedMember85991000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember63349000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember65165000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember1370343000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember1354777000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember35158000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember33425000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember92113000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember88997000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember239889000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember242169000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember332002000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember331167000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember1737505000JPY

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 rounding
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