Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥22.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥102m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥78m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥120m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥78m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥120m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥78m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥12m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥21m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥12m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥21m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥27.3bnat 2022-06-30Cons.Assets
Total assets¥27.1bnat 2022-03-31Cons.Assets
Total assets¥24.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.32021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.522021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.9%at 2021-06-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentrevenue2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentsegment profit2022-04-01 → 2022-06-30¥96m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentsegment profit2021-04-01 → 2021-06-30−¥20m
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentsegment profit2021-04-01 → 2021-06-30¥98m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥78m

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

All source rows · 351
ItemContextValueUnit
Other ioaPrior1YearInstant135000000JPY
Other ioaCurrentQuarterInstant171000000JPY
Investments and other assetsPrior1YearInstant924000000JPY
Investments and other assetsCurrentQuarterInstant1023000000JPY
Noncurrent assetsPrior1YearInstant6326000000JPY
Noncurrent assetsCurrentQuarterInstant6379000000JPY
AssetsPrior1YearInstant27146000000JPY
AssetsCurrentQuarterInstant27293000000JPY
Notes and accounts payable tradePrior1YearInstant3470000000JPY
Notes and accounts payable tradeCurrentQuarterInstant3406000000JPY
Electronically recorded obligations operating clPrior1YearInstant337000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant298000000JPY
Accounts payable otherPrior1YearInstant913000000JPY
Accounts payable otherCurrentQuarterInstant886000000JPY
Accrued expensesPrior1YearInstant609000000JPY
Accrued expensesCurrentQuarterInstant703000000JPY
Income taxes payablePrior1YearInstant195000000JPY
Income taxes payableCurrentQuarterInstant156000000JPY
Contract liabilitiesPrior1YearInstant388000000JPY
Contract liabilitiesCurrentQuarterInstant383000000JPY
Provision for bonusesPrior1YearInstant565000000JPY
Provision for bonusesCurrentQuarterInstant355000000JPY
Provision for product warrantiesPrior1YearInstant57000000JPY
Provision for product warrantiesCurrentQuarterInstant54000000JPY
Provision for loss on order received clPrior1YearInstant40000000JPY
Provision for loss on order received clCurrentQuarterInstant114000000JPY
Other clPrior1YearInstant326000000JPY
Other clCurrentQuarterInstant372000000JPY
Current liabilitiesPrior1YearInstant6905000000JPY
Current liabilitiesCurrentQuarterInstant6731000000JPY
Lease obligations nclPrior1YearInstant101000000JPY
Lease obligations nclCurrentQuarterInstant100000000JPY
Directors retirement benefits payable nclPrior1YearInstant68000000JPY
Directors retirement benefits payable nclCurrentQuarterInstant68000000JPY
Deferred tax liabilitiesPrior1YearInstant161000000JPY
Deferred tax liabilitiesCurrentQuarterInstant239000000JPY
Net defined benefit liabilityPrior1YearInstant52000000JPY
Net defined benefit liabilityCurrentQuarterInstant56000000JPY
Other nclPrior1YearInstant48000000JPY
Other nclCurrentQuarterInstant54000000JPY
Noncurrent liabilitiesPrior1YearInstant431000000JPY
Noncurrent liabilitiesCurrentQuarterInstant518000000JPY
LiabilitiesPrior1YearInstant7336000000JPY
LiabilitiesCurrentQuarterInstant7249000000JPY
Capital stockPrior1YearInstant2774000000JPY
Capital stockCurrentQuarterInstant2774000000JPY
Capital surplusPrior1YearInstant2698000000JPY
Capital surplusCurrentQuarterInstant2698000000JPY
Retained earningsPrior1YearInstant15226000000JPY
Retained earningsCurrentQuarterInstant15020000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass