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
Net salesCurrentYTDDuration_NonConsolidatedMember921638000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember637393000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember771130000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember109627000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember150508000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember110389000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember128403000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-762000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember22105000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember5000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember4000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember2794000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3061000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember887000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember11729000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration_NonConsolidatedMember456000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration_NonConsolidatedMember5630000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember825000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1334000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4968000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember21760000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2699000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2023000JPY
Other noePrior1YTDDuration_NonConsolidatedMember6000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2705000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2025000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1501000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember41839000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember-JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember121000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember-JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember121000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember172000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember172000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1328000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember41960000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember15427000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember22578000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-11445000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-5912000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember3982000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember16665000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-2654000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember25295000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant_NonConsolidatedMember5015000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant_NonConsolidatedMember7399000JPY
Non operating notes receivable discountedPrior1YearInstant_NonConsolidatedMember48458000JPY

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