Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥328m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥176m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥375m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥254m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥255m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥254m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥134m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥364m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥134m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥364m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥36.7bnat 2022-06-30Cons.Assets
Total assets¥36.3bnat 2022-03-31Cons.Assets
Total assets¥34.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥21.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥44.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥675.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%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 · 44
SegmentItemPeriodValue
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥158m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥157m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥157m
jpcrp040300-q1r_E01619-000Othersreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥22m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue2022-04-01 → 2022-06-30¥9.8bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥597m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥570m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥552m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥60m
—segment totalrevenue2022-04-01 → 2022-06-30¥14.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥14.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥57m
—segment totalsegment profit2022-04-01 → 2022-06-30¥693m
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥244m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue2021-04-01 → 2021-06-30¥142m
jpcrp040300-q1r_E01619-000Othersreportable segmentrevenue external2021-04-01 → 2021-06-30¥142m
jpcrp040300-q1r_E01619-000Othersreportable segmentsegment profit2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥80m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E01619-000Semiconductors Devicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥391m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥661m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥638m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E01619-000System Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥11m
—segment totalrevenue2021-04-01 → 2021-06-30¥13.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥13.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥65m
—segment totalsegment profit2021-04-01 → 2021-06-30¥564m

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

All source rows · 355
ItemContextValueUnit
Profit lossPrior1YTDDuration364445000JPY
Profit lossCurrentYTDDuration134412000JPY
Profit loss attributable to owners of parentPrior1YTDDuration364445000JPY
Profit loss attributable to owners of parentCurrentYTDDuration134412000JPY
Profit lossPrior1YTDDuration364445000JPY
Profit lossCurrentYTDDuration134412000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration41226000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-89918000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration42312000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration186081000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-10456000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-9510000JPY
Other comprehensive incomePrior1YTDDuration73083000JPY
Other comprehensive incomeCurrentYTDDuration86652000JPY
Comprehensive incomePrior1YTDDuration437528000JPY
Comprehensive incomeCurrentYTDDuration221065000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration437528000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration221065000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01619-000SemiconductorsDevicesReportableSegmentsMember8579920000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01619-000PrintedWiringBoardsReportableSegmentsMember1565291000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember2619326000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01619-000SystemDevelopmentReportableSegmentsMember637870000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01619-000OthersReportableSegmentsMember142295000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember13544705000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01619-000SemiconductorsDevicesReportableSegmentsMember38141000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01619-000PrintedWiringBoardsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember3721000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01619-000SystemDevelopmentReportableSegmentsMember23451000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01619-000OthersReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember65314000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01619-000SemiconductorsDevicesReportableSegmentsMember8618062000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01619-000PrintedWiringBoardsReportableSegmentsMember1565291000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember2623048000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01619-000SystemDevelopmentReportableSegmentsMember661322000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01619-000OthersReportableSegmentsMember142295000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13610020000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01619-000SemiconductorsDevicesReportableSegmentsMember390611000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01619-000PrintedWiringBoardsReportableSegmentsMember-79983000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember243826000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01619-000SystemDevelopmentReportableSegmentsMember-10610000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01619-000OthersReportableSegmentsMember20340000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember564183000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01619-000SemiconductorsDevicesReportableSegmentsMember9747751000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01619-000PrintedWiringBoardsReportableSegmentsMember1598158000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember2252814000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01619-000SystemDevelopmentReportableSegmentsMember552146000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01619-000OthersReportableSegmentsMember156683000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14307553000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01619-000SemiconductorsDevicesReportableSegmentsMember35162000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01619-000PrintedWiringBoardsReportableSegmentsMember-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 2022-06-30pass 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