Quarterly report · Q3

Period2022-08-01 → 2023-04-30
Filed2023-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-08-01 → 2023-04-30Cons.Net sales
Revenue¥4.5bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2021-08-01 → 2022-04-30Cons.Net sales
Operating income¥834m2022-08-01 → 2023-04-30Cons.Operating income
Operating income¥1.4bn2021-08-01 → 2022-04-30Cons.Operating income
Ordinary income¥862m2022-08-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥1.5bn2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-08-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥741m2022-08-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-08-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥496m2022-08-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥913m2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥496m2022-08-01 → 2023-04-30Cons.Profit loss
Net income¥913m2021-08-01 → 2022-04-30Cons.Profit loss
Total assets¥10.2bnat 2023-04-30Cons.Assets
Total assets¥10.5bnat 2022-07-31Cons.Assets
Total assets¥10.2bnat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2023-04-30Cons.Liabilities
Total liabilities¥2.9bnat 2022-07-31Cons.Liabilities
Net assets / equity¥7.8bnat 2023-04-30Cons.Net assets
Net assets / equity¥7.6bnat 2022-07-31Cons.Net assets
Net assets / equity¥7.4bnat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥53.542022-08-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.242023-02-01 → 2023-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.332021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio75.9%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2022-04-30Cons.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 segmentrevenue2022-08-01 → 2023-04-30¥188m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentrevenue external2022-08-01 → 2023-04-30¥188m
jpcrp040300-q3r_E02342-000IP Network Solutionreportable segmentsegment profit2022-08-01 → 2023-04-30−¥128m
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue2022-08-01 → 2023-04-30¥3.4bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentrevenue external2022-08-01 → 2023-04-30¥3.4bn
jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segmentsegment profit2022-08-01 → 2023-04-30¥962m
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

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

All source rows · 326
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant10225270000JPY
Net salesPrior1YTDDuration3568459000JPY
Net salesCurrentYTDDuration3561902000JPY
Cost of salesPrior1YTDDuration600749000JPY
Cost of salesCurrentYTDDuration930567000JPY
Gross profitPrior1YTDDuration2967709000JPY
Gross profitCurrentYTDDuration2631334000JPY
Selling general and administrative expensesPrior1YTDDuration1520897000JPY
Selling general and administrative expensesCurrentYTDDuration1797494000JPY
Operating incomePrior1YTDDuration1446811000JPY
Operating incomeCurrentYTDDuration833840000JPY
Interest and dividends income noiPrior1YTDDuration1544000JPY
Interest and dividends income noiCurrentYTDDuration2968000JPY
Gain on redemption of investment securities noiPrior1YTDDuration-JPY
Gain on redemption of investment securities noiCurrentYTDDuration911000JPY
Compensation for damage income noiPrior1YTDDuration-JPY
Compensation for damage income noiCurrentYTDDuration32417000JPY
Other noiPrior1YTDDuration250000JPY
Other noiCurrentYTDDuration3384000JPY
Non operating incomePrior1YTDDuration1794000JPY
Non operating incomeCurrentYTDDuration39681000JPY
Interest expenses noePrior1YTDDuration5230000JPY
Interest expenses noeCurrentYTDDuration5526000JPY
Bond issuance cost noePrior1YTDDuration-JPY
Bond issuance cost noeCurrentYTDDuration6274000JPY
Foreign exchange losses noePrior1YTDDuration5646000JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration11000JPY
Non operating expensesPrior1YTDDuration10877000JPY
Non operating expensesCurrentYTDDuration11812000JPY
Ordinary incomePrior1YTDDuration1437729000JPY
Ordinary incomeCurrentYTDDuration861710000JPY
Impairment loss elPrior1YTDDuration-JPY
Impairment loss elCurrentYTDDuration120701000JPY
Extraordinary lossPrior1YTDDuration-JPY
Extraordinary lossCurrentYTDDuration120701000JPY
Income before income taxesPrior1YTDDuration1437729000JPY
Income before income taxesCurrentYTDDuration741008000JPY
Income taxes currentPrior1YTDDuration514000000JPY
Income taxes currentCurrentYTDDuration222864000JPY
Income taxes deferredPrior1YTDDuration10655000JPY
Income taxes deferredCurrentYTDDuration22569000JPY
Income taxesPrior1YTDDuration524655000JPY
Income taxesCurrentYTDDuration245433000JPY
Profit lossPrior1YTDDuration913073000JPY
Profit lossCurrentYTDDuration495575000JPY
Profit loss attributable to owners of parentPrior1YTDDuration913073000JPY
Profit loss attributable to owners of parentCurrentYTDDuration495575000JPY
Profit lossPrior1YTDDuration913073000JPY

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 2022-07-31pass
balance sheet identityconsolidated 2023-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-08-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass