Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥3.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.4bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥113m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥67m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥133m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥118m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥71m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥132m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥29m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥87m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥28m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥2m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥4.3bnat 2022-12-31StandaloneAssets
Total assets¥4.1bnat 2022-03-31StandaloneAssets
Total assets¥4.0bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥393mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥389mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥62.852022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.572022-10-01 → 2022-12-31dStandaloneBasic 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)¥1.712021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.052021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio36.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,467,233at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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 → 2022-12-31−¥128m
jpcrp040300-q3r_E01581-000Chainsreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E01581-000Chainsreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E01581-000Chainsreportable segmentsegment profit2022-04-01 → 2022-12-31¥214m
jpcrp040300-q3r_E01581-000Metal Injection Moldingreportable segmentrevenue2022-04-01 → 2022-12-31¥191m
jpcrp040300-q3r_E01581-000Metal Injection Moldingreportable segmentrevenue external2022-04-01 → 2022-12-31¥191m
jpcrp040300-q3r_E01581-000Metal Injection Moldingreportable segmentsegment profit2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E01581-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E01581-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E01581-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31−¥10m
—segment totalrevenue2022-04-01 → 2022-12-31¥3.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥241m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥123m
jpcrp040300-q3r_E01581-000Chainsreportable segmentrevenue2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01581-000Chainsreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01581-000Chainsreportable segmentsegment profit2021-04-01 → 2021-12-31¥157m
jpcrp040300-q3r_E01581-000Metal Injection Moldingreportable segmentrevenue2021-04-01 → 2021-12-31¥154m
jpcrp040300-q3r_E01581-000Metal Injection Moldingreportable segmentrevenue external2021-04-01 → 2021-12-31¥154m
jpcrp040300-q3r_E01581-000Metal Injection Moldingreportable segmentsegment profit2021-04-01 → 2021-12-31¥16m
jpcrp040300-q3r_E01581-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥33m
jpcrp040300-q3r_E01581-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥33m
jpcrp040300-q3r_E01581-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥17m
—segment totalrevenue2021-04-01 → 2021-12-31¥2.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥2.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥190m

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

All source rows · 343
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember4304124000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember2434782000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2958791000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember2021855000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember2456378000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember412927000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember502412000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember345806000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember389390000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember67120000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember113021000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember14000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember14000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember2886000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3173000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember4881000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember11991000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration_NonConsolidatedMember4505000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration_NonConsolidatedMember8032000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember4541000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember3673000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember16829000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember26885000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember7439000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember6456000JPY
Other noePrior1YTDDuration_NonConsolidatedMember5687000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember934000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember13126000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7391000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember70823000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember132516000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember149000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember149000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember201000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember725000JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember41138000JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember-JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember41339000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember725000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember29485000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember131940000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember22561000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember25035000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember4549000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember19787000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember27111000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember44823000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember2374000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass