Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥118.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥456.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥94.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥13.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥15.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥48.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥31.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥24.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥38.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥25.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥633.8bnat 2023-06-30Cons.Assets
Total assets¥618.6bnat 2023-03-31Cons.Assets
Total assets¥575.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥213.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥231.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥420.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥386.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥354.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥122.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥121.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥92.62023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.812022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01878-000Industrial Automation And Control Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥110.1bn
jpcrp040300-q1r_E01878-000Industrial Automation And Control Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥110.1bn
jpcrp040300-q1r_E01878-000Industrial Automation And Control Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥11.5bn
jpcrp040300-q1r_E01878-000New Bussinesses Otherreportable segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E01878-000New Bussinesses Otherreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E01878-000New Bussinesses Otherreportable segmentsegment profit2023-04-01 → 2023-06-30−¥114m
jpcrp040300-q1r_E01878-000Test And Measurement Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥7.5bn
jpcrp040300-q1r_E01878-000Test And Measurement Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.5bn
jpcrp040300-q1r_E01878-000Test And Measurement Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.7bn
—segment totalrevenue2023-04-01 → 2023-06-30¥118.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥118.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥13.1bn
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

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

All source rows · 375
ItemContextValueUnit
Non controlling interestsCurrentQuarterInstant8462000000JPY
Net assetsPrior1YearInstant386825000000JPY
Net assetsCurrentQuarterInstant420195000000JPY
Liabilities and net assetsPrior1YearInstant618637000000JPY
Liabilities and net assetsCurrentQuarterInstant633786000000JPY
Net salesPrior1YTDDuration93999000000JPY
Net salesCurrentYTDDuration118646000000JPY
Cost of salesPrior1YTDDuration54325000000JPY
Cost of salesCurrentYTDDuration63440000000JPY
Gross profitPrior1YTDDuration39673000000JPY
Gross profitCurrentYTDDuration55205000000JPY
Selling general and administrative expensesPrior1YTDDuration38285000000JPY
Selling general and administrative expensesCurrentYTDDuration42130000000JPY
Operating incomePrior1YTDDuration1387000000JPY
Operating incomeCurrentYTDDuration13075000000JPY
Interest income noiPrior1YTDDuration210000000JPY
Interest income noiCurrentYTDDuration340000000JPY
Dividends income noiPrior1YTDDuration546000000JPY
Dividends income noiCurrentYTDDuration551000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration703000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration907000000JPY
Foreign exchange gains noiPrior1YTDDuration448000000JPY
Foreign exchange gains noiCurrentYTDDuration516000000JPY
Other noiPrior1YTDDuration365000000JPY
Other noiCurrentYTDDuration304000000JPY
Non operating incomePrior1YTDDuration2273000000JPY
Non operating incomeCurrentYTDDuration2619000000JPY
Interest expenses noePrior1YTDDuration225000000JPY
Interest expenses noeCurrentYTDDuration241000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration356000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration37000000JPY
Contribution noePrior1YTDDuration122000000JPY
Contribution noeCurrentYTDDuration183000000JPY
Other noePrior1YTDDuration373000000JPY
Other noeCurrentYTDDuration264000000JPY
Non operating expensesPrior1YTDDuration1078000000JPY
Non operating expensesCurrentYTDDuration727000000JPY
Ordinary incomePrior1YTDDuration2582000000JPY
Ordinary incomeCurrentYTDDuration14967000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration10000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration16500000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration16510000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration-JPY
Loss on sales of noncurrent assets elCurrentYTDDuration8000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration51000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration8000000JPY
Loss on valuation of investment securities elPrior1YTDDuration-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 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