Quarterly report · Q1

Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥14.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥3.8bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥653m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥420m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥672m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.2bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥426m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥700m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥536m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥468m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥899m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥349m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥468m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥356m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥24.7bnat 2024-03-31Cons.Assets
Total assets¥24.7bnat 2023-12-31Cons.Assets
Total assets¥25.0bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥6.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥7.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥17.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥17.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥17.1bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥5.3bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥17.212024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.912023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.762023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2023-03-31Cons.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 segmentrevenue2024-01-01 → 2024-03-31¥485m
jpcrp040300-q1r_E01921-000Consultingreportable segmentrevenue external2024-01-01 → 2024-03-31¥485m
jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segmentrevenue2024-01-01 → 2024-03-31¥3.9bn
jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segmentrevenue external2024-01-01 → 2024-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥4.4bn
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

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

All source rows · 343
ItemContextValueUnit
Provision for bonusesPrior1YearInstant184932000JPY
Provision for bonusesCurrentQuarterInstant503505000JPY
Provision for directors bonusesPrior1YearInstant28420000JPY
Provision for directors bonusesCurrentQuarterInstant7160000JPY
Provision executive officers bonuses clPrior1YearInstant5302000JPY
Provision executive officers bonuses clCurrentQuarterInstant1177000JPY
Other clPrior1YearInstant1616106000JPY
Other clCurrentQuarterInstant1282787000JPY
Current liabilitiesPrior1YearInstant4997379000JPY
Current liabilitiesCurrentQuarterInstant4893463000JPY
Long term loans payablePrior1YearInstant11108000JPY
Long term loans payableCurrentQuarterInstant5552000JPY
Provision for directors retirement benefitsPrior1YearInstant14571000JPY
Provision for directors retirement benefitsCurrentQuarterInstant11488000JPY
Net defined benefit liabilityPrior1YearInstant1650707000JPY
Net defined benefit liabilityCurrentQuarterInstant1666541000JPY
Asset retirement obligations nclPrior1YearInstant70707000JPY
Asset retirement obligations nclCurrentQuarterInstant70795000JPY
Other nclPrior1YearInstant252815000JPY
Other nclCurrentQuarterInstant255768000JPY
Noncurrent liabilitiesPrior1YearInstant1999909000JPY
Noncurrent liabilitiesCurrentQuarterInstant2010146000JPY
LiabilitiesPrior1YearInstant6997289000JPY
LiabilitiesCurrentQuarterInstant6903609000JPY
Capital stockPrior1YearInstant1723992000JPY
Capital stockCurrentQuarterInstant1723992000JPY
Capital surplusPrior1YearInstant1759161000JPY
Capital surplusCurrentQuarterInstant1759161000JPY
Retained earningsPrior1YearInstant13568001000JPY
Retained earningsCurrentQuarterInstant13583063000JPY
Treasury stockPrior1YearInstant-206891000JPY
Treasury stockCurrentQuarterInstant-206891000JPY
Shareholders equityPrior1YearInstant16844263000JPY
Shareholders equityCurrentQuarterInstant16859325000JPY
Valuation difference on available for sale securitiesPrior1YearInstant650065000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant800693000JPY
Foreign currency translation adjustmentPrior1YearInstant177790000JPY
Foreign currency translation adjustmentCurrentQuarterInstant189938000JPY
Remeasurements of defined benefit plansPrior1YearInstant-76335000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-78342000JPY
Valuation and translation adjustmentsPrior1YearInstant751520000JPY
Valuation and translation adjustmentsCurrentQuarterInstant912289000JPY
Non controlling interestsPrior1YearInstant62810000JPY
Non controlling interestsCurrentQuarterInstant-JPY
Net assetsPrior1YearInstant17658594000JPY
Net assetsCurrentQuarterInstant17771614000JPY
Liabilities and net assetsPrior1YearInstant24655883000JPY
Liabilities and net assetsCurrentQuarterInstant24675224000JPY
Net salesPrior1YTDDuration3839182000JPY
Net salesCurrentYTDDuration4387160000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass