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
Income before income taxesPrior1YTDDuration5020000000JPY
Income before income taxesCurrentYTDDuration2550000000JPY
Income taxes currentPrior1YTDDuration2111000000JPY
Income taxes currentCurrentYTDDuration1498000000JPY
Income taxes deferredPrior1YTDDuration-621000000JPY
Income taxes deferredCurrentYTDDuration-1038000000JPY
Income taxesPrior1YTDDuration1489000000JPY
Income taxesCurrentYTDDuration460000000JPY
Profit lossPrior1YTDDuration3531000000JPY
Profit lossCurrentYTDDuration2090000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration549000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration754000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2981000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1335000000JPY
Profit lossPrior1YTDDuration3531000000JPY
Profit lossCurrentYTDDuration2090000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration561000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1397000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration711000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration14822000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-14000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration46000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration104000000JPY
Other comprehensive incomePrior1YTDDuration1330000000JPY
Other comprehensive incomeCurrentYTDDuration16310000000JPY
Comprehensive incomePrior1YTDDuration4861000000JPY
Comprehensive incomeCurrentYTDDuration18400000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4262000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration17285000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration598000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1115000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01878-000IndustrialAutomationAndControlBusinessReportableSegmentsMember79924000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01878-000TestAndMeasurementBusinessReportableSegmentsMember5072000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01878-000AviationAndOtherReportableSegmentsMember1260000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember86257000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration86257000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01878-000IndustrialAutomationAndControlBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01878-000TestAndMeasurementBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01878-000AviationAndOtherReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01878-000IndustrialAutomationAndControlBusinessReportableSegmentsMember79924000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01878-000TestAndMeasurementBusinessReportableSegmentsMember5072000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01878-000AviationAndOtherReportableSegmentsMember1260000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember86257000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration86257000000JPY

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