Quarterly report · Q1

Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.8bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥13.8bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.7bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥420m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥409m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥426m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥754m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥437m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥536m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥443m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥349m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥576m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥290m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥356m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥293m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥25.0bnat 2023-03-31Cons.Assets
Total assets¥24.2bnat 2022-12-31Cons.Assets
Total assets¥24.2bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥7.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥7.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥17.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥17.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥17.1bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥12.762023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.892022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.512022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2022-03-31Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q1r_E01921-000Consultingreportable segmentrevenue2023-01-01 → 2023-03-31¥386m
jpcrp040300-q1r_E01921-000Consultingreportable segmentrevenue external2023-01-01 → 2023-03-31¥386m
jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segmentrevenue2023-01-01 → 2023-03-31¥3.5bn
jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segmentrevenue external2023-01-01 → 2023-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥3.8bn
jpcrp040300-q1r_E01921-000Consultingreportable segmentrevenue2022-01-01 → 2022-03-31¥367m
jpcrp040300-q1r_E01921-000Consultingreportable segmentrevenue external2022-01-01 → 2022-03-31¥367m
jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segmentrevenue2022-01-01 → 2022-03-31¥3.3bn
jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segmentrevenue external2022-01-01 → 2022-03-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥3.7bn

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

All source rows · 343
ItemContextValueUnit
Provision for directors bonusesPrior1YearInstant22880000JPY
Provision for directors bonusesCurrentQuarterInstant7750000JPY
Provision executive officers bonuses clPrior1YearInstant3000000JPY
Provision executive officers bonuses clCurrentQuarterInstant1250000JPY
Other clPrior1YearInstant1576775000JPY
Other clCurrentQuarterInstant1799636000JPY
Current liabilitiesPrior1YearInstant5124791000JPY
Current liabilitiesCurrentQuarterInstant5774710000JPY
Long term loans payablePrior1YearInstant27776000JPY
Long term loans payableCurrentQuarterInstant23609000JPY
Provision for directors retirement benefitsPrior1YearInstant126978000JPY
Provision for directors retirement benefitsCurrentQuarterInstant10646000JPY
Provision for executive officers retirement benefits nclPrior1YearInstant17077000JPY
Provision for executive officers retirement benefits nclCurrentQuarterInstant-JPY
Net defined benefit liabilityPrior1YearInstant1636662000JPY
Net defined benefit liabilityCurrentQuarterInstant1634518000JPY
Asset retirement obligations nclPrior1YearInstant70358000JPY
Asset retirement obligations nclCurrentQuarterInstant70445000JPY
Other nclPrior1YearInstant149896000JPY
Other nclCurrentQuarterInstant310953000JPY
Noncurrent liabilitiesPrior1YearInstant2028749000JPY
Noncurrent liabilitiesCurrentQuarterInstant2050172000JPY
LiabilitiesPrior1YearInstant7153540000JPY
LiabilitiesCurrentQuarterInstant7824883000JPY
Capital stockPrior1YearInstant1723992000JPY
Capital stockCurrentQuarterInstant1723992000JPY
Capital surplusPrior1YearInstant1854080000JPY
Capital surplusCurrentQuarterInstant1759161000JPY
Retained earningsPrior1YearInstant13032453000JPY
Retained earningsCurrentQuarterInstant13019276000JPY
Treasury stockPrior1YearInstant-258566000JPY
Treasury stockCurrentQuarterInstant-156937000JPY
Shareholders equityPrior1YearInstant16351960000JPY
Shareholders equityCurrentQuarterInstant16345493000JPY
Valuation difference on available for sale securitiesPrior1YearInstant551937000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant631637000JPY
Foreign currency translation adjustmentPrior1YearInstant144141000JPY
Foreign currency translation adjustmentCurrentQuarterInstant153320000JPY
Remeasurements of defined benefit plansPrior1YearInstant-125922000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-126798000JPY
Valuation and translation adjustmentsPrior1YearInstant570156000JPY
Valuation and translation adjustmentsCurrentQuarterInstant658159000JPY
Non controlling interestsPrior1YearInstant131411000JPY
Non controlling interestsCurrentQuarterInstant142752000JPY
Net assetsPrior1YearInstant17053528000JPY
Net assetsCurrentQuarterInstant17146405000JPY
Liabilities and net assetsPrior1YearInstant24207069000JPY
Liabilities and net assetsCurrentQuarterInstant24971288000JPY
Net salesPrior1YTDDuration3656810000JPY
Net salesCurrentYTDDuration3839182000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass