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
Cost of salesPrior1YTDDuration2323659000JPY
Cost of salesCurrentYTDDuration2628401000JPY
Gross profitPrior1YTDDuration1515522000JPY
Gross profitCurrentYTDDuration1758758000JPY
Selling general and administrative expensesPrior1YTDDuration1095060000JPY
Selling general and administrative expensesCurrentYTDDuration1106253000JPY
Operating incomePrior1YTDDuration420462000JPY
Operating incomeCurrentYTDDuration652505000JPY
Interest income noiPrior1YTDDuration453000JPY
Interest income noiCurrentYTDDuration1466000JPY
Foreign exchange gains noiPrior1YTDDuration2837000JPY
Foreign exchange gains noiCurrentYTDDuration13308000JPY
Other noiPrior1YTDDuration8356000JPY
Other noiCurrentYTDDuration8464000JPY
Non operating incomePrior1YTDDuration11647000JPY
Non operating incomeCurrentYTDDuration23240000JPY
Interest expenses noePrior1YTDDuration2435000JPY
Interest expenses noeCurrentYTDDuration2052000JPY
Commitment fee noePrior1YTDDuration1137000JPY
Commitment fee noeCurrentYTDDuration1296000JPY
Loss on refund of subsidies noePrior1YTDDuration1617000JPY
Loss on refund of subsidies noeCurrentYTDDuration-JPY
Other noePrior1YTDDuration776000JPY
Other noeCurrentYTDDuration482000JPY
Non operating expensesPrior1YTDDuration5966000JPY
Non operating expensesCurrentYTDDuration3831000JPY
Ordinary incomePrior1YTDDuration426143000JPY
Ordinary incomeCurrentYTDDuration671914000JPY
Gain on sales of investment securities eiPrior1YTDDuration109984000JPY
Gain on sales of investment securities eiCurrentYTDDuration-JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration-JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration28524000JPY
Extraordinary incomePrior1YTDDuration109984000JPY
Extraordinary incomeCurrentYTDDuration28524000JPY
Income before income taxesPrior1YTDDuration536127000JPY
Income before income taxesCurrentYTDDuration700438000JPY
Income taxes currentPrior1YTDDuration229587000JPY
Income taxes currentCurrentYTDDuration296149000JPY
Income taxes deferredPrior1YTDDuration-49922000JPY
Income taxes deferredCurrentYTDDuration-63810000JPY
Income taxesPrior1YTDDuration179665000JPY
Income taxesCurrentYTDDuration232338000JPY
Profit lossPrior1YTDDuration356461000JPY
Profit lossCurrentYTDDuration468100000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration7521000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-JPY
Profit loss attributable to owners of parentPrior1YTDDuration348940000JPY
Profit loss attributable to owners of parentCurrentYTDDuration468100000JPY
Profit lossPrior1YTDDuration356461000JPY
Profit lossCurrentYTDDuration468100000JPY

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