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
Cost of salesPrior1YTDDuration2203533000JPY
Cost of salesCurrentYTDDuration2323659000JPY
Gross profitPrior1YTDDuration1453277000JPY
Gross profitCurrentYTDDuration1515522000JPY
Selling general and administrative expensesPrior1YTDDuration1044594000JPY
Selling general and administrative expensesCurrentYTDDuration1095060000JPY
Operating incomePrior1YTDDuration408683000JPY
Operating incomeCurrentYTDDuration420462000JPY
Interest income noiPrior1YTDDuration624000JPY
Interest income noiCurrentYTDDuration453000JPY
Foreign exchange gains noiPrior1YTDDuration19806000JPY
Foreign exchange gains noiCurrentYTDDuration2837000JPY
Other noiPrior1YTDDuration11350000JPY
Other noiCurrentYTDDuration8356000JPY
Non operating incomePrior1YTDDuration31781000JPY
Non operating incomeCurrentYTDDuration11647000JPY
Interest expenses noePrior1YTDDuration2428000JPY
Interest expenses noeCurrentYTDDuration2435000JPY
Commitment fee noePrior1YTDDuration1137000JPY
Commitment fee noeCurrentYTDDuration1137000JPY
Loss on refund of subsidies noePrior1YTDDuration-JPY
Loss on refund of subsidies noeCurrentYTDDuration1617000JPY
Other noePrior1YTDDuration394000JPY
Other noeCurrentYTDDuration776000JPY
Non operating expensesPrior1YTDDuration3960000JPY
Non operating expensesCurrentYTDDuration5966000JPY
Ordinary incomePrior1YTDDuration436504000JPY
Ordinary incomeCurrentYTDDuration426143000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration109984000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration6215000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration-JPY
Extraordinary incomePrior1YTDDuration6215000JPY
Extraordinary incomeCurrentYTDDuration109984000JPY
Income before income taxesPrior1YTDDuration442720000JPY
Income before income taxesCurrentYTDDuration536127000JPY
Income taxes currentPrior1YTDDuration191424000JPY
Income taxes currentCurrentYTDDuration229587000JPY
Income taxes deferredPrior1YTDDuration-41685000JPY
Income taxes deferredCurrentYTDDuration-49922000JPY
Income taxesPrior1YTDDuration149738000JPY
Income taxesCurrentYTDDuration179665000JPY
Profit lossPrior1YTDDuration292982000JPY
Profit lossCurrentYTDDuration356461000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2545000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration7521000JPY
Profit loss attributable to owners of parentPrior1YTDDuration290436000JPY
Profit loss attributable to owners of parentCurrentYTDDuration348940000JPY
Profit lossPrior1YTDDuration292982000JPY
Profit lossCurrentYTDDuration356461000JPY

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