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¥203.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥910.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥190.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥9.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥5.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥12.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥79.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥16.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥8.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥9.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥58.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥11.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.10Tat 2022-06-30Cons.Assets
Total assets¥1.12Tat 2022-03-31Cons.Assets
Total assets¥1.02Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥571.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥593.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥528.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥523.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥471.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥104.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥93.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥69.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥410.682021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.822021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥741m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.8bn
jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segmentrevenue2022-04-01 → 2022-06-30¥21.7bn
jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.3bn
jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥348m
jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥51.3bn
jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥50.6bn
jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥643m
jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥65.2bn
jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥61.9bn
jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.8bn
jpcrp040300-q1r_E01740-000Power Generationreportable segmentrevenue2022-04-01 → 2022-06-30¥16.8bn
jpcrp040300-q1r_E01740-000Power Generationreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.8bn
jpcrp040300-q1r_E01740-000Power Generationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01740-000Power Generationreportable segmentsegment profit2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E01740-000Semiconductorsreportable segmentrevenue2022-04-01 → 2022-06-30¥46.2bn
jpcrp040300-q1r_E01740-000Semiconductorsreportable segmentrevenue external2022-04-01 → 2022-06-30¥45.1bn
jpcrp040300-q1r_E01740-000Semiconductorsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01740-000Semiconductorsreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥215.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥203.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥11.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥12.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥469m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥11.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥11.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.6bn
jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segmentrevenue2021-04-01 → 2021-06-30¥22.1bn
jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segmentrevenue external2021-04-01 → 2021-06-30¥22.0bn
jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥56m
jpcrp040300-q1r_E01740-000Food And Beverage Distributionreportable segmentsegment profit2021-04-01 → 2021-06-30¥210m
jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥44.7bn
jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥44.0bn
jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥761m
jpcrp040300-q1r_E01740-000Power Electronics Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥989m
jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥65.3bn
jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥61.7bn
jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E01740-000Power Electronics Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥332m
jpcrp040300-q1r_E01740-000Power Generationreportable segmentrevenue2021-04-01 → 2021-06-30¥12.0bn
jpcrp040300-q1r_E01740-000Power Generationreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E01740-000Power Generationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01740-000Power Generationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥673m
jpcrp040300-q1r_E01740-000Semiconductorsreportable segmentrevenue2021-04-01 → 2021-06-30¥44.5bn
jpcrp040300-q1r_E01740-000Semiconductorsreportable segmentrevenue external2021-04-01 → 2021-06-30¥43.5bn
jpcrp040300-q1r_E01740-000Semiconductorsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01740-000Semiconductorsreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥200.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥190.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥6.9bn

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

All source rows · 392
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01740-000FoodAndBeverageDistributionReportableSegmentsMember22055000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12336000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember200914000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-10955000000JPY
Net salesPrior1YTDDuration189958000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsEnergyReportableSegmentsMember989000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsIndustryReportableSegmentsMember332000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01740-000SemiconductorsReportableSegmentsMember5553000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01740-000PowerGenerationReportableSegmentsMember-673000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01740-000FoodAndBeverageDistributionReportableSegmentsMember210000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember469000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6882000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1583000000JPY
Operating incomePrior1YTDDuration5299000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsEnergyReportableSegmentsMember50613000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsIndustryReportableSegmentsMember61900000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01740-000SemiconductorsReportableSegmentsMember45060000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerGenerationReportableSegmentsMember16801000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01740-000FoodAndBeverageDistributionReportableSegmentsMember21343000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8220000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember203940000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration203940000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsEnergyReportableSegmentsMember643000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsIndustryReportableSegmentsMember3271000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01740-000SemiconductorsReportableSegmentsMember1142000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerGenerationReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01740-000FoodAndBeverageDistributionReportableSegmentsMember348000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6117000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11529000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11529000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsEnergyReportableSegmentsMember51257000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsIndustryReportableSegmentsMember65172000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01740-000SemiconductorsReportableSegmentsMember46202000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerGenerationReportableSegmentsMember16807000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01740-000FoodAndBeverageDistributionReportableSegmentsMember21692000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14338000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember215470000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11529000000JPY
Net salesCurrentYTDDuration203940000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsEnergyReportableSegmentsMember3895000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerElectronicsIndustryReportableSegmentsMember-1832000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01740-000SemiconductorsReportableSegmentsMember7103000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01740-000PowerGenerationReportableSegmentsMember100000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01740-000FoodAndBeverageDistributionReportableSegmentsMember1634000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember741000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11643000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1771000000JPY
Operating incomeCurrentYTDDuration9872000000JPY

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 rounding
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