Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥42.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥436m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥589m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥671m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥694m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥671m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥694m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥470m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥547m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥477m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥471m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥71.3bnat 2022-06-30Cons.Assets
Total assets¥72.0bnat 2022-03-31Cons.Assets
Total assets¥67.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥18.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥53.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥54.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥51.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥18.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.192021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.1%at 2021-06-30Cons.Equity to asset ratio (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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥835m
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥830m
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01669-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01669-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥406m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥423m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01669-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30−¥161m
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E01669-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥737m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥575m

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

All source rows · 341
ItemContextValueUnit
Net salesPrior1YTDDuration7890000000JPY
Net salesCurrentYTDDuration7935000000JPY
Cost of salesPrior1YTDDuration5187000000JPY
Cost of salesCurrentYTDDuration5410000000JPY
Gross profitPrior1YTDDuration2702000000JPY
Gross profitCurrentYTDDuration2524000000JPY
Selling general and administrative expensesPrior1YTDDuration2113000000JPY
Selling general and administrative expensesCurrentYTDDuration2087000000JPY
Operating incomePrior1YTDDuration589000000JPY
Operating incomeCurrentYTDDuration436000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration88000000JPY
Dividends income noiCurrentYTDDuration117000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration-JPY
Equity in earnings of affiliates noiCurrentYTDDuration6000000JPY
Miscellaneous income noiPrior1YTDDuration53000000JPY
Miscellaneous income noiCurrentYTDDuration140000000JPY
Non operating incomePrior1YTDDuration142000000JPY
Non operating incomeCurrentYTDDuration264000000JPY
Interest expenses noePrior1YTDDuration7000000JPY
Interest expenses noeCurrentYTDDuration7000000JPY
Equity in losses of affiliates noePrior1YTDDuration6000000JPY
Equity in losses of affiliates noeCurrentYTDDuration-JPY
Rent expenses noePrior1YTDDuration9000000JPY
Rent expenses noeCurrentYTDDuration10000000JPY
Commission fee noePrior1YTDDuration-JPY
Commission fee noeCurrentYTDDuration6000000JPY
Miscellaneous expenses noePrior1YTDDuration13000000JPY
Miscellaneous expenses noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration36000000JPY
Non operating expensesCurrentYTDDuration29000000JPY
Ordinary incomePrior1YTDDuration694000000JPY
Ordinary incomeCurrentYTDDuration671000000JPY
Income before income taxesPrior1YTDDuration694000000JPY
Income before income taxesCurrentYTDDuration671000000JPY
Income taxes currentPrior1YTDDuration22000000JPY
Income taxes currentCurrentYTDDuration58000000JPY
Income taxes deferredPrior1YTDDuration201000000JPY
Income taxes deferredCurrentYTDDuration135000000JPY
Income taxesPrior1YTDDuration223000000JPY
Income taxesCurrentYTDDuration194000000JPY
Profit lossPrior1YTDDuration471000000JPY
Profit lossCurrentYTDDuration477000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-76000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration547000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration470000000JPY
Profit lossPrior1YTDDuration471000000JPY
Profit lossCurrentYTDDuration477000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass