Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥22.7bn2023-04-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥110.9bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥26.2bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Operating income−¥57m2023-04-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥3.0bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥427m2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥12.4bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.9bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥250m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥241m2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥151.5bnat 2023-06-30Cons.Assets IFRS
Total assets¥152.2bnat 2023-03-31Cons.Assets IFRS
Total assets¥153.5bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥33.2bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥34.7bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥118.3bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥117.5bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥115.1bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥114.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥118.1bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥117.3bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥114.8bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥36.3bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥36.8bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥39.9bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥45.7bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥2.3bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥6.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥299m2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.1bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥5.2bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.6bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥3.0bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥11.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥6.3bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥1.92023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥69.982022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥21.72022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥1.92023-04-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥69.972022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥21.72022-04-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio78.0%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio77.0%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio74.8%at 2022-06-30Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥574m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥68m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥580m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥580m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥259m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentrevenue2023-04-01 → 2023-06-30¥824m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentrevenue external2023-04-01 → 2023-06-30¥824m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentsegment profit2023-04-01 → 2023-06-30−¥311m
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01774-000PQAreportable segmentsegment profit2023-04-01 → 2023-06-30¥20m
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue2023-04-01 → 2023-06-30¥15.2bn
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue external2023-04-01 → 2023-06-30¥15.2bn
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentsegment profit2023-04-01 → 2023-06-30¥424m
—segment totalrevenue2023-04-01 → 2023-06-30¥21.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥21.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥6m
—segment totalsegment profit2023-04-01 → 2023-06-30¥132m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥22.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥580m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥201m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥658m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥242m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥664m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥664m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥219m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentrevenue2022-04-01 → 2022-06-30¥875m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentrevenue external2022-04-01 → 2022-06-30¥875m
jpcrp040300-q1r_E01774-000Environmental Measurementreportable segmentsegment profit2022-04-01 → 2022-06-30−¥328m
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01774-000PQAreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01774-000PQAreportable segmentsegment profit2022-04-01 → 2022-06-30−¥76m
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01774-000Test And Measurementreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥24.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥24.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥26.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥664m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.2bn

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

All source rows · 700
ItemContextValueUnit
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember12729000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember117286000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember229000000JPY
Equity IFRSPrior1YearInstant117516000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember250000000JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember250000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-9000000JPY
Profit loss IFRSCurrentYTDDuration241000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember3167000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember3167000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember0JPY
Other comprehensive income IFRSCurrentYTDDuration3167000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember250000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember3167000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember3418000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-9000000JPY
Comprehensive income IFRSCurrentYTDDuration3409000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember14000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Share based payment transactions ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-JPY
Share based payment transactions ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember14000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-JPY
Share based payment transactions ss IFRSCurrentYTDDuration14000000JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-2633000000JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-2633000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-JPY
Dividends ss IFRSCurrentYTDDuration-2633000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember0JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-0JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass