Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥54.0bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥27.8bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥105.4bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥51.2bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥27.4bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥5.4bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥2.4bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥7.5bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥4.4bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥6.8bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.9bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥17.1bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥7.5bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥4.4bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥5.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.2bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥5.5bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.4bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥5.1bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥2.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥5.5bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥3.4bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥155.7bnat 2022-09-30Cons.Assets IFRS
Total assets¥153.3bnat 2022-03-31Cons.Assets IFRS
Total assets¥142.6bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥38.8bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥38.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥116.9bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥114.4bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥108.0bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥109.5bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥116.7bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥114.2bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥107.7bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥43.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥45.7bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥51.8bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥49.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥6.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥16.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥11.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥3.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥8.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥8.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥13.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥7.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥38.292022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥16.552022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥93.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥39.832021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥24.682021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥38.282022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥16.552022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥93.952021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥39.822021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥24.672021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio74.9%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio74.5%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.6%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 92
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥700m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥17m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥706m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥706m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥477m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥257m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2022-07-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2022-07-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥0
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2022-04-01 → 2022-09-30¥521m
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2022-07-01 → 2022-09-30¥598m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2022-04-01 → 2022-09-30¥36.4bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2022-07-01 → 2022-09-30¥17.7bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2022-04-01 → 2022-09-30¥36.3bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2022-07-01 → 2022-09-30¥17.7bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥9m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥4m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2022-04-01 → 2022-09-30¥5.4bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.0bn
—segment totalrevenue2022-04-01 → 2022-09-30¥48.3bn
—segment totalrevenue2022-07-01 → 2022-09-30¥24.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥48.3bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥24.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥11m
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥5m
—segment totalsegment profit2022-04-01 → 2022-09-30¥6.0bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥55.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥28.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥54.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥27.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥706m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥899m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥164m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥115m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥1.7bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥909m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥909m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥487m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥293m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2021-04-01 → 2021-09-30¥11.0bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2021-07-01 → 2021-09-30¥5.9bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2021-04-01 → 2021-09-30¥11.0bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2021-07-01 → 2021-09-30¥5.8bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥0
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2021-04-01 → 2021-09-30¥738m
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2021-07-01 → 2021-09-30¥360m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2021-04-01 → 2021-09-30¥36.4bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2021-07-01 → 2021-09-30¥19.6bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2021-04-01 → 2021-09-30¥36.4bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2021-07-01 → 2021-09-30¥19.6bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥13m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥8m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2021-04-01 → 2021-09-30¥7.1bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2021-07-01 → 2021-09-30¥4.2bn
—segment totalrevenue2021-04-01 → 2021-09-30¥47.3bn
—segment totalrevenue2021-07-01 → 2021-09-30¥25.4bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥47.3bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥25.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥14m
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥9m
—segment totalsegment profit2021-04-01 → 2021-09-30¥7.8bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥53.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥28.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥51.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥27.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥909m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥4.7bn

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

All source rows · 973
ItemContextValueUnit
Finance income IFRSPrior1YTDDuration120000000JPY
Finance income IFRSCurrentYTDDuration1842000000JPY
Finance costs IFRSPrior1YTDDuration88000000JPY
Finance costs IFRSCurrentYTDDuration483000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration-1000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration-0JPY
Profit loss before tax IFRSPrior1YTDDuration7513000000JPY
Profit loss before tax IFRSCurrentYTDDuration6770000000JPY
Income tax expense IFRSPrior1YTDDuration2020000000JPY
Income tax expense IFRSCurrentYTDDuration1665000000JPY
Profit loss IFRSPrior1YTDDuration5493000000JPY
Profit loss IFRSCurrentYTDDuration5105000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-21000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-18000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-21000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-18000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration335000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration5010000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration335000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration5010000000JPY
Other comprehensive income IFRSPrior1YTDDuration313000000JPY
Other comprehensive income IFRSCurrentYTDDuration4991000000JPY
Comprehensive income IFRSPrior1YTDDuration5806000000JPY
Comprehensive income IFRSCurrentYTDDuration10097000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration5464000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration5100000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration28000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration4000000JPY
Profit loss IFRSPrior1YTDDuration5493000000JPY
Profit loss IFRSCurrentYTDDuration5105000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration5778000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration10092000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration28000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration4000000JPY
Comprehensive income IFRSPrior1YTDDuration5806000000JPY
Comprehensive income IFRSCurrentYTDDuration10097000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration39.83
Basic earnings loss per share IFRSCurrentYTDDuration38.29
Diluted earnings loss per share IFRSPrior1YTDDuration39.82
Diluted earnings loss per share IFRSCurrentYTDDuration38.28
Revenue IFRSPrior1QuarterDuration27442000000JPY
Revenue IFRSCurrentQuarterDuration27783000000JPY
Cost of sales IFRSPrior1QuarterDuration12901000000JPY
Cost of sales IFRSCurrentQuarterDuration14185000000JPY
Gross profit IFRSPrior1QuarterDuration14540000000JPY
Gross profit IFRSCurrentQuarterDuration13597000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration7047000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration8234000000JPY
Research and development expenditure recognized as expense during period IFRSPrior1QuarterDuration2791000000JPY
Research and development expenditure recognized as expense during period IFRSCurrentQuarterDuration3018000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass