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
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember1719370000JPY
AssetsPrior1YearInstant_NonConsolidatedMember4109985000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember4243006000JPY
Notes payable tradePrior1YearInstant_NonConsolidatedMember493471000JPY
Notes payable tradeCurrentQuarterInstant_NonConsolidatedMember542010000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember178969000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember238848000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember437244000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember449066000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember51713000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember28262000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember28439000JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember15727000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember42183000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember13658000JPY
Other clPrior1YearInstant_NonConsolidatedMember215961000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember282650000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1447983000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1570224000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember852695000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember872382000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember306215000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember294025000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember27890000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember27890000JPY
Other nclPrior1YearInstant_NonConsolidatedMember18467000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember-JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1205268000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember1194298000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember2653252000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember2764522000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1066950000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1066950000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember168230000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember168230000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember265111000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember290406000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-50433000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-50433000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1449857000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1475152000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember6875000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember3331000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember6875000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember3331000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1456733000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1478483000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember4109985000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember4243006000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember747021000JPY

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