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
Gain on sales of investment securities eiPrior1YTDDuration331000000JPY
Gain on sales of investment securities eiCurrentYTDDuration258000000JPY
Extraordinary incomePrior1YTDDuration352000000JPY
Extraordinary incomeCurrentYTDDuration326000000JPY
Impairment loss elPrior1YTDDuration-JPY
Impairment loss elCurrentYTDDuration304000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1420000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration718000000JPY
Extraordinary lossPrior1YTDDuration1420000000JPY
Extraordinary lossCurrentYTDDuration1022000000JPY
Income before income taxesPrior1YTDDuration25383000000JPY
Income before income taxesCurrentYTDDuration26352000000JPY
Income taxesPrior1YTDDuration6725000000JPY
Income taxesCurrentYTDDuration6464000000JPY
Profit lossPrior1YTDDuration18658000000JPY
Profit lossCurrentYTDDuration19888000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3840000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration5829000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14818000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration14059000000JPY
Profit lossPrior1YTDDuration18658000000JPY
Profit lossCurrentYTDDuration19888000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2157000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3574000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration11110000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5941000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-318000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-217000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-590000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration694000000JPY
Other comprehensive incomePrior1YTDDuration12359000000JPY
Other comprehensive incomeCurrentYTDDuration2843000000JPY
Comprehensive incomePrior1YTDDuration31018000000JPY
Comprehensive incomeCurrentYTDDuration22732000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration24765000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration16721000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6252000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6011000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01880-000AutomotiveEquipmentBusinessReportableSegmentsMember218431000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01880-000ElectricComponentsBusinessReportableSegmentsMember21421000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01880-000AppliedElectronicProductsBusinessReportableSegmentsMember39587000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember423000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration279863000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01880-000AutomotiveEquipmentBusinessReportableSegmentsMember1007000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01880-000ElectricComponentsBusinessReportableSegmentsMember13316000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01880-000AppliedElectronicProductsBusinessReportableSegmentsMember31740000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1771000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-47834000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY

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