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
Loss on valuation of investment securities elCurrentYTDDuration1000000JPY
Loss on sale of investments in capital of subsidiaries and associates elPrior1YTDDuration-JPY
Loss on sale of investments in capital of subsidiaries and associates elCurrentYTDDuration259000000JPY
Extraordinary lossPrior1YTDDuration51000000JPY
Extraordinary lossCurrentYTDDuration276000000JPY
Income before income taxesPrior1YTDDuration2531000000JPY
Income before income taxesCurrentYTDDuration31201000000JPY
Income taxes currentPrior1YTDDuration1498000000JPY
Income taxes currentCurrentYTDDuration6890000000JPY
Income taxes deferredPrior1YTDDuration-1040000000JPY
Income taxes deferredCurrentYTDDuration-1495000000JPY
Income taxesPrior1YTDDuration457000000JPY
Income taxesCurrentYTDDuration5394000000JPY
Profit lossPrior1YTDDuration2074000000JPY
Profit lossCurrentYTDDuration25806000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration754000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1131000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1319000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration24675000000JPY
Profit lossPrior1YTDDuration2074000000JPY
Profit lossCurrentYTDDuration25806000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1397000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2821000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration35000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration14822000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration12330000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-14000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-39000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration104000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-61000000JPY
Other comprehensive incomePrior1YTDDuration16310000000JPY
Other comprehensive incomeCurrentYTDDuration15087000000JPY
Comprehensive incomePrior1YTDDuration18384000000JPY
Comprehensive incomeCurrentYTDDuration40893000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration17269000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration39544000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1115000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1349000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01878-000IndustrialAutomationAndControlBusinessReportableSegmentsMember88180000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01878-000TestAndMeasurementBusinessReportableSegmentsMember4924000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01878-000NewBussinessesOtherReportableSegmentsMember893000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember93999000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration93999000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01878-000IndustrialAutomationAndControlBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01878-000TestAndMeasurementBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01878-000NewBussinessesOtherReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-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