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
Net salesCurrentYTDDuration_NonConsolidatedMember974575000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember771130000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember795439000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember150508000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember179136000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember128403000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember140498000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember22105000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember38637000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember4000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember1000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3061000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3277000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember11729000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember8634000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration_NonConsolidatedMember5630000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration_NonConsolidatedMember-JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1334000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2342000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember21760000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember14256000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2023000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2337000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember399000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2025000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2737000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember41839000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember50156000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember121000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember-JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember121000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember-JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember-JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember4663000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember4663000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember41960000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember45492000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember22578000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember26186000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-5912000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-15151000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember16665000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember11034000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember25295000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember34457000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant_NonConsolidatedMember6516000JPY

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