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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-52190000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration79700000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration36248000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration12998000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-9007000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-876000JPY
Other comprehensive incomePrior1YTDDuration-24949000JPY
Other comprehensive incomeCurrentYTDDuration91822000JPY
Comprehensive incomePrior1YTDDuration268032000JPY
Comprehensive incomeCurrentYTDDuration448283000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration261961000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration436943000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6070000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration11340000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01921-000MeasurementHardwareReportableSegmentsMember3290262000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01921-000ConsultingReportableSegmentsMember366547000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3656810000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration3656810000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01921-000MeasurementHardwareReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01921-000ConsultingReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01921-000MeasurementHardwareReportableSegmentsMember3290262000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01921-000ConsultingReportableSegmentsMember366547000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3656810000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration3656810000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E01921-000MeasurementHardwareReportableSegmentsMember1312790000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E01921-000ConsultingReportableSegmentsMember140486000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1453277000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember-JPY
Gross profitPrior1YTDDuration1453277000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01921-000MeasurementHardwareReportableSegmentsMember3452885000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01921-000ConsultingReportableSegmentsMember386296000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3839182000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration3839182000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01921-000MeasurementHardwareReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01921-000ConsultingReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01921-000MeasurementHardwareReportableSegmentsMember3452885000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01921-000ConsultingReportableSegmentsMember386296000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3839182000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration3839182000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E01921-000MeasurementHardwareReportableSegmentsMember1348103000JPY

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