Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥6.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥56m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥129m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥55m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥558m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥138m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥55m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥138m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥37m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥383m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥92m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥3.1bnat 2023-06-30StandaloneAssets
Total assets¥2.9bnat 2023-03-31StandaloneAssets
Total assets¥2.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥1.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥504mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥568mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥5.112023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.922022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.082022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥4.862023-04-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.822022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.182022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio49.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued7,156,600at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,572,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,519,500at 2022-06-30StandaloneTotal number of issued shares (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 segmentsrevenue2023-04-01 → 2023-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥116m
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentsegment profit2023-04-01 → 2023-06-30¥124m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentrevenue2023-04-01 → 2023-06-30¥177m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentrevenue external2023-04-01 → 2023-06-30¥177m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentsegment profit2023-04-01 → 2023-06-30¥90m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentrevenue2023-04-01 → 2023-06-30¥106m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentrevenue external2023-04-01 → 2023-06-30¥106m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentsegment profit2023-04-01 → 2023-06-30−¥39m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥176m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥86m
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E37198-000Home Visit Pharmacist Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥153m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentrevenue2022-04-01 → 2022-06-30¥134m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentrevenue external2022-04-01 → 2022-06-30¥134m
jpcrp040300-q1r_E37198-000Kirari Primereportable segmentsegment profit2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentrevenue2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentrevenue external2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E37198-000Primary Care Homereportable segmentsegment profit2022-04-01 → 2022-06-30−¥14m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥210m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥215m

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

All source rows · 288
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000KirariPrimeReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000PrimaryCareHomeReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember1351250000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000KirariPrimeReportableSegmentsMember133862000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000PrimaryCareHomeReportableSegmentsMember32483000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1517596000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17183000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1534780000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1534780000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember153483000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000KirariPrimeReportableSegmentsMember70793000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000PrimaryCareHomeReportableSegmentsMember-14172000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember210104000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4396000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember214500000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-85731000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember128769000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember1505002000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000KirariPrimeReportableSegmentsMember177201000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000PrimaryCareHomeReportableSegmentsMember106047000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1788252000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6949000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1795201000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1795201000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000KirariPrimeReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000PrimaryCareHomeReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember1505002000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000KirariPrimeReportableSegmentsMember177201000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000PrimaryCareHomeReportableSegmentsMember106047000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1788252000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6949000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1795201000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1795201000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000HomeVisitPharmacistServiceReportableSegmentsMember124214000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000KirariPrimeReportableSegmentsMember90485000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37198-000PrimaryCareHomeReportableSegmentsMember-38734000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass