Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥78.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥18.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥258m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥828m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥823m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥75.1bnat 2023-06-30Cons.Assets
Total assets¥70.7bnat 2023-03-31Cons.Assets
Total assets¥70.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥26.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥23.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥48.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥47.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥47.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥17.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥35.532023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.012022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2022-06-30Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥124m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥121m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥121m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥121m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentrevenue2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentsegment profit2023-04-01 → 2023-06-30−¥131m
jpcrp040300-q1r_E01808-000Incubation Centerreportable segmentrevenue2023-04-01 → 2023-06-30¥110m
jpcrp040300-q1r_E01808-000Incubation Centerreportable segmentrevenue external2023-04-01 → 2023-06-30¥110m
jpcrp040300-q1r_E01808-000Incubation Centerreportable segmentsegment profit2023-04-01 → 2023-06-30−¥180m
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥12.8bn
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.8bn
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥155m
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥109m
—segment totalrevenue2023-04-01 → 2023-06-30¥18.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥18.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30−¥266m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥18.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥258m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥94m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥94m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentrevenue2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E01808-000Circuit Check Connectorreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01808-000Incubation Centerreportable segmentrevenue2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E01808-000Incubation Centerreportable segmentrevenue external2022-04-01 → 2022-06-30¥100m
jpcrp040300-q1r_E01808-000Incubation Centerreportable segmentsegment profit2022-04-01 → 2022-06-30−¥130m
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥10.2bn
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.2bn
jpcrp040300-q1r_E01808-000On Board Communication Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.1bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01808-000Wireless Communication Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥291m
—segment totalrevenue2022-04-01 → 2022-06-30¥18.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥18.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn

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

All source rows · 353
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)富  永  貴  雄
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)川  口  靖  仁
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration18926000000JPY
Net sales (5-year summary)CurrentYTDDuration18181000000JPY
Net sales (5-year summary)Prior1YearDuration77962000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration3057000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration1156000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration5675000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration2031000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYTDDuration828000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration3147000000JPY
Comprehensive income (5-year summary)Prior1YTDDuration3616000000JPY
Comprehensive income (5-year summary)CurrentYTDDuration1985000000JPY
Comprehensive income (5-year summary)Prior1YearDuration3992000000JPY
Net assets (5-year summary)Prior1QuarterInstant47442000000JPY
Net assets (5-year summary)CurrentQuarterInstant48627000000JPY
Net assets (5-year summary)Prior1YearInstant47224000000JPY
Total assets (5-year summary)Prior1QuarterInstant70591000000JPY
Total assets (5-year summary)CurrentQuarterInstant75148000000JPY
Total assets (5-year summary)Prior1YearInstant70656000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration87.16
Basic earnings loss per share (5-year summary)CurrentYTDDuration35.53
Basic earnings loss per share (5-year summary)Prior1YearDuration135.01
Diluted earnings per share (5-year summary)Prior1YTDDuration-
Diluted earnings per share (5-year summary)CurrentYTDDuration-
Diluted earnings per share (5-year summary)Prior1YearDuration-
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.671
Equity to asset ratio (5-year summary)CurrentQuarterInstant0.646
Equity to asset ratio (5-year summary)Prior1YearInstant0.667
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember23849878
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember23849878
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant23849878
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant23849878
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember538900
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember23287000
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember232870
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember23978
Number of shares issued shares voting rightsCurrentQuarterInstant23849878
Number of voting rights issued shares voting rightsCurrentQuarterInstant232870
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member538900
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member-
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member538900
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0226

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 rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
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 · 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