Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥94.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥389.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥86.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥35.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥575.3bnat 2022-06-30Cons.Assets
Total assets¥555.8bnat 2022-03-31Cons.Assets
Total assets¥512.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥221.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥215.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥354.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥340.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥315.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥121.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥117.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥52022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.732021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01878-000Industrial Automation And Control Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥88.2bn
jpcrp040300-q1r_E01878-000Industrial Automation And Control Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥88.2bn
jpcrp040300-q1r_E01878-000Industrial Automation And Control Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01878-000New Bussinesses Otherreportable segmentrevenue2022-04-01 → 2022-06-30¥893m
jpcrp040300-q1r_E01878-000New Bussinesses Otherreportable segmentrevenue external2022-04-01 → 2022-06-30¥893m
jpcrp040300-q1r_E01878-000New Bussinesses Otherreportable segmentsegment profit2022-04-01 → 2022-06-30−¥122m
jpcrp040300-q1r_E01878-000Test And Measurement Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E01878-000Test And Measurement Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E01878-000Test And Measurement Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥411m
—segment totalrevenue2022-04-01 → 2022-06-30¥94.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥94.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01878-000Aviation And Otherreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01878-000Aviation And Otherreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01878-000Aviation And Otherreportable segmentsegment profit2021-04-01 → 2021-06-30−¥954m
jpcrp040300-q1r_E01878-000Industrial Automation And Control Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥79.9bn
jpcrp040300-q1r_E01878-000Industrial Automation And Control Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥79.9bn
jpcrp040300-q1r_E01878-000Industrial Automation And Control Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E01878-000Test And Measurement Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E01878-000Test And Measurement Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E01878-000Test And Measurement Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥857m
—segment totalrevenue2021-04-01 → 2021-06-30¥86.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥86.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.8bn

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

All source rows · 369
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant555822000000JPY
Liabilities and net assetsCurrentQuarterInstant575287000000JPY
Net salesPrior1YTDDuration86257000000JPY
Net salesCurrentYTDDuration93999000000JPY
Cost of salesPrior1YTDDuration47651000000JPY
Cost of salesCurrentYTDDuration54325000000JPY
Gross profitPrior1YTDDuration38606000000JPY
Gross profitCurrentYTDDuration39673000000JPY
Selling general and administrative expensesPrior1YTDDuration33798000000JPY
Selling general and administrative expensesCurrentYTDDuration38266000000JPY
Operating incomePrior1YTDDuration4807000000JPY
Operating incomeCurrentYTDDuration1406000000JPY
Interest income noiPrior1YTDDuration95000000JPY
Interest income noiCurrentYTDDuration210000000JPY
Dividends income noiPrior1YTDDuration366000000JPY
Dividends income noiCurrentYTDDuration546000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration529000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration703000000JPY
Foreign exchange gains noiPrior1YTDDuration-JPY
Foreign exchange gains noiCurrentYTDDuration448000000JPY
Other noiPrior1YTDDuration104000000JPY
Other noiCurrentYTDDuration365000000JPY
Non operating incomePrior1YTDDuration1095000000JPY
Non operating incomeCurrentYTDDuration2273000000JPY
Interest expenses noePrior1YTDDuration150000000JPY
Interest expenses noeCurrentYTDDuration225000000JPY
Foreign exchange losses noePrior1YTDDuration63000000JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration-JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration356000000JPY
Contribution noePrior1YTDDuration142000000JPY
Contribution noeCurrentYTDDuration122000000JPY
Other noePrior1YTDDuration275000000JPY
Other noeCurrentYTDDuration373000000JPY
Non operating expensesPrior1YTDDuration632000000JPY
Non operating expensesCurrentYTDDuration1078000000JPY
Ordinary incomePrior1YTDDuration5270000000JPY
Ordinary incomeCurrentYTDDuration2601000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration22000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration22000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration17000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration-JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration19000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration51000000JPY
Loss on valuation of investment securities elPrior1YTDDuration235000000JPY
Loss on valuation of investment securities elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration272000000JPY
Extraordinary lossCurrentYTDDuration51000000JPY

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 rounding
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