Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥322.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥382.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥279.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥21.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥21.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥27.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥36.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥26.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥25.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥14.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥19.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥18.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥612.5bnat 2022-12-31Cons.Assets
Total assets¥585.4bnat 2022-03-31Cons.Assets
Total assets¥558.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥93.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥96.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥518.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥489.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥463.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥171.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥150.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥86.662022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.682022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.352021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.222021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥133.732021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥92.342021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio75.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.1%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥27m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥53.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥53.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥676m
jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥81.7bn
jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥45.6bn
jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥36.2bn
jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥256.2bn
jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥255.5bn
jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥685m
jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥11.5bn
jpcrp040300-q3r_E01880-000Electric Components Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥35.9bn
jpcrp040300-q3r_E01880-000Electric Components Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.6bn
jpcrp040300-q3r_E01880-000Electric Components Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥14.3bn
jpcrp040300-q3r_E01880-000Electric Components Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥423m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥17m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥47.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥47.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥124m
jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥71.3bn
jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥39.6bn
jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥31.7bn
jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥8.7bn
jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥219.4bn
jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥218.4bn
jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥8.3bn
jpcrp040300-q3r_E01880-000Electric Components Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥34.7bn
jpcrp040300-q3r_E01880-000Electric Components Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.4bn
jpcrp040300-q3r_E01880-000Electric Components Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13.3bn
jpcrp040300-q3r_E01880-000Electric Components Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.5bn

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

All source rows · 372
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant23739000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant30175000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2209000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2001000000JPY
Valuation and translation adjustmentsPrior1YearInstant51607000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant54269000000JPY
Subscription rights to sharesPrior1YearInstant478000000JPY
Subscription rights to sharesCurrentQuarterInstant545000000JPY
Non controlling interestsPrior1YearInstant54022000000JPY
Non controlling interestsCurrentQuarterInstant56161000000JPY
Net assetsPrior1YearInstant488962000000JPY
Net assetsCurrentQuarterInstant518916000000JPY
Liabilities and net assetsPrior1YearInstant585382000000JPY
Liabilities and net assetsCurrentQuarterInstant612462000000JPY
Net salesPrior1YTDDuration279863000000JPY
Net salesCurrentYTDDuration322651000000JPY
Cost of salesPrior1YTDDuration226719000000JPY
Cost of salesCurrentYTDDuration266164000000JPY
Gross profitPrior1YTDDuration53144000000JPY
Gross profitCurrentYTDDuration56487000000JPY
Selling general and administrative expensesPrior1YTDDuration31740000000JPY
Selling general and administrative expensesCurrentYTDDuration35321000000JPY
Operating incomePrior1YTDDuration21403000000JPY
Operating incomeCurrentYTDDuration21165000000JPY
Interest income noiPrior1YTDDuration1252000000JPY
Interest income noiCurrentYTDDuration1797000000JPY
Dividends income noiPrior1YTDDuration687000000JPY
Dividends income noiCurrentYTDDuration639000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1390000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration2082000000JPY
Royalty income noiPrior1YTDDuration1005000000JPY
Royalty income noiCurrentYTDDuration1298000000JPY
Foreign exchange gains noiPrior1YTDDuration113000000JPY
Foreign exchange gains noiCurrentYTDDuration75000000JPY
Miscellaneous income noiPrior1YTDDuration972000000JPY
Miscellaneous income noiCurrentYTDDuration704000000JPY
Non operating incomePrior1YTDDuration5422000000JPY
Non operating incomeCurrentYTDDuration6598000000JPY
Interest expenses noePrior1YTDDuration72000000JPY
Interest expenses noeCurrentYTDDuration153000000JPY
Bad debts expenses noePrior1YTDDuration-JPY
Bad debts expenses noeCurrentYTDDuration257000000JPY
Miscellaneous loss noePrior1YTDDuration302000000JPY
Miscellaneous loss noeCurrentYTDDuration303000000JPY
Non operating expensesPrior1YTDDuration374000000JPY
Non operating expensesCurrentYTDDuration714000000JPY
Ordinary incomePrior1YTDDuration26451000000JPY
Ordinary incomeCurrentYTDDuration27049000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration21000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration67000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass