Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥15.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥357m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥502m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥723m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥538m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥723m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥522m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥534m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥423m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥577m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥430m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥30.1bnat 2022-06-30Cons.Assets
Total assets¥29.1bnat 2022-03-31Cons.Assets
Total assets¥28.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥24.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥54.572022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.62021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥54.562022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥161.512021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥42.882021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio81.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%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 · 30
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥249m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥104m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥145m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥147m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥147m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentsegment profit2022-04-01 → 2022-06-30¥346m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥147m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥352m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥188m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥114m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥74m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥75m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥75m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥921,000
jpcrp040300-q1r_E01782-000Electronic Partsreportable segmentsegment profit2021-04-01 → 2021-06-30¥506m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥75m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥497m

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

All source rows · 343
ItemContextValueUnit
Net salesPrior1YTDDuration3528455000JPY
Net salesCurrentYTDDuration3668201000JPY
Cost of salesPrior1YTDDuration2243923000JPY
Cost of salesCurrentYTDDuration2437229000JPY
Gross profitPrior1YTDDuration1284532000JPY
Gross profitCurrentYTDDuration1230971000JPY
Selling general and administrative expensesPrior1YTDDuration782967000JPY
Selling general and administrative expensesCurrentYTDDuration874106000JPY
Operating incomePrior1YTDDuration501564000JPY
Operating incomeCurrentYTDDuration356864000JPY
Interest income noiPrior1YTDDuration9442000JPY
Interest income noiCurrentYTDDuration11371000JPY
Dividends income noiPrior1YTDDuration38881000JPY
Dividends income noiCurrentYTDDuration70675000JPY
Rent income noiPrior1YTDDuration15326000JPY
Rent income noiCurrentYTDDuration17080000JPY
Foreign exchange gains noiPrior1YTDDuration-JPY
Foreign exchange gains noiCurrentYTDDuration271748000JPY
Other noiPrior1YTDDuration12480000JPY
Other noiCurrentYTDDuration10657000JPY
Non operating incomePrior1YTDDuration76130000JPY
Non operating incomeCurrentYTDDuration381534000JPY
Interest expenses noePrior1YTDDuration585000JPY
Interest expenses noeCurrentYTDDuration1046000JPY
Rent expenses on noncurrent assets noePrior1YTDDuration6635000JPY
Rent expenses on noncurrent assets noeCurrentYTDDuration12582000JPY
Foreign exchange losses noePrior1YTDDuration6478000JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Other noePrior1YTDDuration26372000JPY
Other noeCurrentYTDDuration1785000JPY
Non operating expensesPrior1YTDDuration40071000JPY
Non operating expensesCurrentYTDDuration15413000JPY
Ordinary incomePrior1YTDDuration537623000JPY
Ordinary incomeCurrentYTDDuration722985000JPY
Impairment loss elPrior1YTDDuration4680000JPY
Impairment loss elCurrentYTDDuration-JPY
Loss on sales of noncurrent assets elPrior1YTDDuration11400000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration16080000JPY
Extraordinary lossCurrentYTDDuration-JPY
Income before income taxesPrior1YTDDuration521542000JPY
Income before income taxesCurrentYTDDuration722985000JPY
Income taxesPrior1YTDDuration91521000JPY
Income taxesCurrentYTDDuration145575000JPY
Profit lossPrior1YTDDuration430020000JPY
Profit lossCurrentYTDDuration577410000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration7168000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration43207000JPY
Profit loss attributable to owners of parentPrior1YTDDuration422852000JPY
Profit loss attributable to owners of parentCurrentYTDDuration534203000JPY

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
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