Quarterly report · Q3

Period2021-08-01 → 2022-04-30
Filed2022-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.6bn2021-08-01 → 2022-04-30Cons.Net sales
Revenue¥4.1bn2020-08-01 → 2021-07-31Cons.Net sales (5-year summary)
Revenue¥3.3bn2020-08-01 → 2021-04-30Cons.Net sales
Operating income¥1.4bn2021-08-01 → 2022-04-30Cons.Operating income
Operating income¥790m2020-08-01 → 2021-04-30Cons.Operating income
Ordinary income¥1.4bn2021-08-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥827m2020-08-01 → 2021-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥779m2020-08-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥1.4bn2021-08-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥760m2020-08-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥913m2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥793m2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥575m2020-08-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥913m2021-08-01 → 2022-04-30Cons.Profit loss
Net income¥575m2020-08-01 → 2021-04-30Cons.Profit loss
Total assets¥10.2bnat 2022-04-30Cons.Assets
Total assets¥9.0bnat 2021-07-31Cons.Assets
Total assets¥8.9bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2022-04-30Cons.Liabilities
Total liabilities¥2.4bnat 2021-07-31Cons.Liabilities
Net assets / equity¥7.4bnat 2022-04-30Cons.Net assets
Net assets / equity¥6.6bnat 2021-07-31Cons.Net assets
Net assets / equity¥6.4bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥6.2bnat 2021-07-31Cons.Cash and deposits
EPS (basic)¥98.492021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.162022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.892020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.362020-08-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.322021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥91.332020-08-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥67.792020-08-01 → 2021-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio73.0%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.4%at 2021-04-30Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentrevenue2021-08-01 → 2022-04-30¥319m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentrevenue external2021-08-01 → 2022-04-30¥319m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentsegment profit2021-08-01 → 2022-04-30−¥12m
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue2021-08-01 → 2022-04-30¥3.2bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue external2021-08-01 → 2022-04-30¥3.2bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentsegment profit2021-08-01 → 2022-04-30¥1.5bn
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentrevenue2020-08-01 → 2021-04-30¥422m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentrevenue external2020-08-01 → 2021-04-30¥422m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentsegment profit2020-08-01 → 2021-04-30−¥46m
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue2020-08-01 → 2021-04-30¥2.9bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue external2020-08-01 → 2021-04-30¥2.9bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentsegment profit2020-08-01 → 2021-04-30¥835m

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

All source rows · 316
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration1520897000JPY
Operating incomePrior1YTDDuration789779000JPY
Operating incomeCurrentYTDDuration1446811000JPY
Interest and dividends income noiPrior1YTDDuration2872000JPY
Interest and dividends income noiCurrentYTDDuration1544000JPY
Other noiPrior1YTDDuration1435000JPY
Other noiCurrentYTDDuration250000JPY
Non operating incomePrior1YTDDuration4307000JPY
Non operating incomeCurrentYTDDuration1794000JPY
Interest expenses noePrior1YTDDuration5185000JPY
Interest expenses noeCurrentYTDDuration5230000JPY
Foreign exchange losses noePrior1YTDDuration2258000JPY
Foreign exchange losses noeCurrentYTDDuration5646000JPY
Commission fee noePrior1YTDDuration7303000JPY
Commission fee noeCurrentYTDDuration-JPY
Other noePrior1YTDDuration4000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration14752000JPY
Non operating expensesCurrentYTDDuration10877000JPY
Ordinary incomePrior1YTDDuration779334000JPY
Ordinary incomeCurrentYTDDuration1437729000JPY
Impairment loss elPrior1YTDDuration19200000JPY
Impairment loss elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration19200000JPY
Extraordinary lossCurrentYTDDuration-JPY
Income before income taxesPrior1YTDDuration760134000JPY
Income before income taxesCurrentYTDDuration1437729000JPY
Income taxes currentPrior1YTDDuration163000000JPY
Income taxes currentCurrentYTDDuration514000000JPY
Income taxes deferredPrior1YTDDuration21836000JPY
Income taxes deferredCurrentYTDDuration10655000JPY
Income taxesPrior1YTDDuration184836000JPY
Income taxesCurrentYTDDuration524655000JPY
Profit lossPrior1YTDDuration575297000JPY
Profit lossCurrentYTDDuration913073000JPY
Profit loss attributable to owners of parentPrior1YTDDuration575297000JPY
Profit loss attributable to owners of parentCurrentYTDDuration913073000JPY
Profit lossPrior1YTDDuration575297000JPY
Profit lossCurrentYTDDuration913073000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration17308000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration32565000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4887000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5409000JPY
Other comprehensive incomePrior1YTDDuration22195000JPY
Other comprehensive incomeCurrentYTDDuration37974000JPY
Comprehensive incomePrior1YTDDuration597492000JPY
Comprehensive incomeCurrentYTDDuration951047000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration597492000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration951047000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-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 2021-07-31pass
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-08-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass