Quarterly report · Q3

Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥45.5bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥66.9bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥50.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥2.2bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥5.7bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥4.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥7.7bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.4bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥3.3bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥6.4bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.3bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥5.0bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥97.4bnat 2022-09-30Cons.Assets
Total assets¥91.7bnat 2021-12-31Cons.Assets
Total assets¥89.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥35.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥34.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥62.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥56.8bnat 2021-12-31Cons.Net assets
Net assets / equity¥55.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥13.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥13.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥126.372022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.582022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥316.822021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥264.692021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.932021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.6%at 2021-09-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥202m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥202m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2.8bn
jpcrp040300-q3r_E01876-000Automotive Components Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥13.2bn
jpcrp040300-q3r_E01876-000Automotive Components Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥13.1bn
jpcrp040300-q3r_E01876-000Automotive Components Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥165m
jpcrp040300-q3r_E01876-000Automotive Components Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥442m
jpcrp040300-q3r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥28.8bn
jpcrp040300-q3r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥28.7bn
jpcrp040300-q3r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥36m
jpcrp040300-q3r_E01876-000Electrical And Electronics Components Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥4.8bn
jpcrp040300-q3r_E01876-000Equipments Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥3.7bn
jpcrp040300-q3r_E01876-000Equipments Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.7bn
jpcrp040300-q3r_E01876-000Equipments Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥611m
—segment totalrevenue2022-01-01 → 2022-09-30¥45.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥45.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥202m
—segment totalsegment profit2022-01-01 → 2022-09-30¥5.0bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥202m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥202m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥2.4bn
jpcrp040300-q3r_E01876-000Automotive Components Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥16.4bn
jpcrp040300-q3r_E01876-000Automotive Components Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥16.2bn
jpcrp040300-q3r_E01876-000Automotive Components Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥153m
jpcrp040300-q3r_E01876-000Automotive Components Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.3bn
jpcrp040300-q3r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥31.2bn
jpcrp040300-q3r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥31.2bn
jpcrp040300-q3r_E01876-000Electrical And Electronics Components Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥34m
jpcrp040300-q3r_E01876-000Electrical And Electronics Components Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥6.5bn
jpcrp040300-q3r_E01876-000Equipments Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥2.7bn
jpcrp040300-q3r_E01876-000Equipments Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.7bn
jpcrp040300-q3r_E01876-000Equipments Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥14m
jpcrp040300-q3r_E01876-000Equipments Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥271m
—segment totalrevenue2021-01-01 → 2021-09-30¥50.3bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥50.1bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥202m
—segment totalsegment profit2021-01-01 → 2021-09-30¥8.1bn

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

All source rows · 369
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember1312000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01876-000EquipmentsBusinessReportableSegmentsMember271000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember8086000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2384000000JPY
Operating incomePrior1YTDDuration5701000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember28741000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember13052000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01876-000EquipmentsBusinessReportableSegmentsMember3737000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember45531000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration45531000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember36000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember165000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01876-000EquipmentsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember202000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-202000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember28778000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember13217000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01876-000EquipmentsBusinessReportableSegmentsMember3737000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember45733000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-202000000JPY
Net salesCurrentYTDDuration45531000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember4833000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember-442000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01876-000EquipmentsBusinessReportableSegmentsMember611000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5002000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2772000000JPY
Operating incomeCurrentYTDDuration2230000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第3四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)I‐PEX株式会社
Company name in english cover pageFilingDateInstantI-PEX Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員  土山 隆治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市伏見区桃山町根来12番地4
Telephone number address of registered headquarter cover pageFilingDateInstant075-611-7155
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 財務統括部長  嶋崎 岳志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都市伏見区桃山町根来12番地4
Telephone number nearest place of contact cover pageFilingDateInstant075-611-7155
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 財務統括部長  嶋崎 岳志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01876
Fund codeFilingDateInstant-
Security codeFilingDateInstant66400
Filer name in japaneseFilingDateInstant
Original text (Japanese)I‐PEX株式会社
Filer name in englishFilingDateInstantI-PEX Inc.
Fund name in japaneseFilingDateInstant-

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass