Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥975m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥3.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥922m2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥39m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥22m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥50m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥143m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥42m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥45m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥42m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥34m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥94m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥25m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥4.4bnat 2023-06-30StandaloneAssets
Total assets¥4.2bnat 2023-03-31StandaloneAssets
Total assets¥4.2bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2023-06-30StandaloneLiabilities
Total liabilities¥2.7bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.6bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥396mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥300mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥24.862023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.752022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.252022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio36.1%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,467,233at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,467,233at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,467,233at 2022-06-30StandaloneTotal 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 profit2023-04-01 → 2023-06-30−¥53m
jpcrp040300-q1r_E01581-000Chainsreportable segmentrevenue2023-04-01 → 2023-06-30¥913m
jpcrp040300-q1r_E01581-000Chainsreportable segmentrevenue external2023-04-01 → 2023-06-30¥913m
jpcrp040300-q1r_E01581-000Chainsreportable segmentsegment profit2023-04-01 → 2023-06-30¥77m
jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segmentrevenue2023-04-01 → 2023-06-30¥53m
jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segmentrevenue external2023-04-01 → 2023-06-30¥53m
jpcrp040300-q1r_E01581-000Metal Injection Moldingreportable segmentsegment profit2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E01581-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥9m
jpcrp040300-q1r_E01581-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥9m
jpcrp040300-q1r_E01581-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥6m
—segment totalrevenue2023-04-01 → 2023-06-30¥975m
—segment totalrevenue external2023-04-01 → 2023-06-30¥975m
—segment totalsegment profit2023-04-01 → 2023-06-30¥92m
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

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

All source rows · 338
ItemContextValueUnit
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember1772456000JPY
AssetsPrior1YearInstant_NonConsolidatedMember4229709000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember4374928000JPY
Notes payable tradePrior1YearInstant_NonConsolidatedMember531051000JPY
Notes payable tradeCurrentQuarterInstant_NonConsolidatedMember530287000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember187480000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember201667000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember489921000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember425975000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember31373000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember29737000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember19083000JPY
Contract liabilitiesCurrentQuarterInstant_NonConsolidatedMember19547000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember48093000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember14460000JPY
Other clPrior1YearInstant_NonConsolidatedMember168821000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember277433000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1475825000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1499108000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember866100000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember966386000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember289280000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember283641000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember27890000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember27890000JPY
Other nclPrior1YearInstant_NonConsolidatedMember18467000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember18467000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1201738000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember1296385000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember2677564000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember2795493000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1066950000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1066950000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember168230000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember168230000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember359020000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember365756000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-50569000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-50647000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1543630000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember1550288000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember8514000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember29146000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember8514000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember29146000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1552144000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember1579435000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember4229709000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember4374928000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember921638000JPY

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass