Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥53.3bn2024-04-01 → 2024-09-30Cons.Revenue IFRS
Revenue¥110.0bn2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥50.9bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Operating income¥3.6bn2024-04-01 → 2024-09-30Cons.Operating profit loss IFRS
Operating income¥2.9bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Profit before tax¥3.4bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Profit before tax¥10.0bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.6bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥2.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥2.2bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Net income¥2.8bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Total assets¥155.9bnat 2024-09-30Cons.Assets IFRS
Total assets¥161.1bnat 2024-03-31Cons.Assets IFRS
Total assets¥157.4bnat 2023-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥32.6bnat 2024-09-30Cons.Liabilities IFRS
Total liabilities¥35.6bnat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥123.3bnat 2024-09-30Cons.Equity IFRS
Net assets / equity¥125.5bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥122.0bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥117.5bnat 2023-03-31dCons.Equity IFRS
Equity (owners)¥123.3bnat 2024-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥125.5bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥121.8bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥50.3bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥45.7bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥41.4bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥36.8bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥10.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥16.6bn2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥7.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.6bn2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥3.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥6.6bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥3.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥16.982024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥58.292023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥21.192023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥16.982024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥58.292023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥21.192023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio79.1%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio77.9%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio77.4%at 2023-09-30Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥628m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥716m
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentrevenue2024-04-01 → 2024-09-30¥3.5bn
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.5bn
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentsegment profit2024-04-01 → 2024-09-30¥63m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2024-04-01 → 2024-09-30¥13.0bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2024-04-01 → 2024-09-30¥13.0bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.1bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2024-04-01 → 2024-09-30¥34.0bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2024-04-01 → 2024-09-30¥34.0bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥6m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.5bn
—segment totalrevenue2024-04-01 → 2024-09-30¥50.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥50.5bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥8m
—segment totalsegment profit2024-04-01 → 2024-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥54.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥53.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥294m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥547m
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentrevenue2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E01774-000Environmental Measurementreportable segmentsegment profit2023-04-01 → 2023-09-30−¥170m
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue2023-04-01 → 2023-09-30¥11.7bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue external2023-04-01 → 2023-09-30¥11.7bn
jpcrp040300-q2r_E01774-000PQAreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1m
jpcrp040300-q2r_E01774-000PQAreportable segmentsegment profit2023-04-01 → 2023-09-30¥242m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue2023-04-01 → 2023-09-30¥33.1bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue external2023-04-01 → 2023-09-30¥33.1bn
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥9m
jpcrp040300-q2r_E01774-000Test And Measurementreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.1bn
—segment totalrevenue2023-04-01 → 2023-09-30¥47.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥47.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥11m
—segment totalsegment profit2023-04-01 → 2023-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥52.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥50.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.5bn

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

All source rows · 740
ItemContextValueUnit
Other non current liabilities ncl IFRSPrior1YearInstant1205000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant1134000000JPY
Non current labilities IFRSPrior1YearInstant4967000000JPY
Non current labilities IFRSCurrentQuarterInstant7486000000JPY
Liabilities IFRSPrior1YearInstant35559000000JPY
Liabilities IFRSCurrentQuarterInstant32630000000JPY
Share capital IFRSPrior1YearInstant19219000000JPY
Share capital IFRSCurrentQuarterInstant19219000000JPY
Capital surplus IFRSPrior1YearInstant28580000000JPY
Capital surplus IFRSCurrentQuarterInstant28585000000JPY
Retained earnings IFRSPrior1YearInstant65696000000JPY
Retained earnings IFRSCurrentQuarterInstant65305000000JPY
Treasury shares IFRSPrior1YearInstant-6050000000JPY
Treasury shares IFRSCurrentQuarterInstant-6012000000JPY
Other components of equity IFRSPrior1YearInstant18074000000JPY
Other components of equity IFRSCurrentQuarterInstant16170000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant125520000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant123268000000JPY
Non controlling interests IFRSPrior1YearInstant5000000JPY
Non controlling interests IFRSCurrentQuarterInstant6000000JPY
Equity IFRSPrior1YearInstant125525000000JPY
Equity IFRSCurrentQuarterInstant123275000000JPY
Liabilities and equity IFRSPrior1YearInstant161085000000JPY
Liabilities and equity IFRSCurrentQuarterInstant155905000000JPY
Revenue IFRSPrior1YTDDuration50895000000JPY
Revenue IFRSCurrentYTDDuration53309000000JPY
Cost of sales IFRSPrior1YTDDuration27345000000JPY
Cost of sales IFRSCurrentYTDDuration28159000000JPY
Gross profit IFRSPrior1YTDDuration23549000000JPY
Gross profit IFRSCurrentYTDDuration25149000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration15942000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration16536000000JPY
Research and development expenditure recognized as expense during period IFRSPrior1YTDDuration4639000000JPY
Research and development expenditure recognized as expense during period IFRSCurrentYTDDuration4824000000JPY
Other income IFRSPrior1YTDDuration103000000JPY
Other income IFRSCurrentYTDDuration150000000JPY
Other expenses IFRSPrior1YTDDuration137000000JPY
Other expenses IFRSCurrentYTDDuration362000000JPY
Operating profit loss IFRSPrior1YTDDuration2934000000JPY
Operating profit loss IFRSCurrentYTDDuration3576000000JPY
Finance income IFRSPrior1YTDDuration780000000JPY
Finance income IFRSCurrentYTDDuration373000000JPY
Finance costs IFRSPrior1YTDDuration110000000JPY
Finance costs IFRSCurrentYTDDuration567000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration-0JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration-0JPY
Profit loss before tax IFRSPrior1YTDDuration3603000000JPY
Profit loss before tax IFRSCurrentYTDDuration3381000000JPY
Income tax expense IFRSPrior1YTDDuration817000000JPY
Income tax expense IFRSCurrentYTDDuration1142000000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass