Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥19.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥140m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥171m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥159m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥221m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥176m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥159m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥175m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥117m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥308m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥140m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥117m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥140m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥22.8bnat 2022-06-30Cons.Assets
Total assets¥23.0bnat 2022-03-31Cons.Assets
Total assets¥22.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥12.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-33.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.932021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%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 · 24
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥4m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥4m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥530,000
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentsegment profit2022-04-01 → 2022-06-30−¥165m
jpcrp040300-q1r_E02387-000Housingreportable segmentrevenue2022-04-01 → 2022-06-30¥448m
jpcrp040300-q1r_E02387-000Housingreportable segmentrevenue external2022-04-01 → 2022-06-30¥448m
jpcrp040300-q1r_E02387-000Housingreportable segmentsegment profit2022-04-01 → 2022-06-30¥24m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥140m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥2m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥2m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥119,000
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02387-000Automobile Partreportable segmentsegment profit2021-04-01 → 2021-06-30¥139m
jpcrp040300-q1r_E02387-000Housingreportable segmentrevenue2021-04-01 → 2021-06-30¥435m
jpcrp040300-q1r_E02387-000Housingreportable segmentrevenue external2021-04-01 → 2021-06-30¥435m
jpcrp040300-q1r_E02387-000Housingreportable segmentsegment profit2021-04-01 → 2021-06-30¥32m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥171m

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

All source rows · 351
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant-46622000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-42321000JPY
Valuation and translation adjustmentsPrior1YearInstant936978000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1295559000JPY
Net assetsPrior1YearInstant10776717000JPY
Net assetsCurrentQuarterInstant10931019000JPY
Liabilities and net assetsPrior1YearInstant23044775000JPY
Liabilities and net assetsCurrentQuarterInstant22834523000JPY
Net salesPrior1YTDDuration5172147000JPY
Net salesCurrentYTDDuration4591333000JPY
Cost of salesPrior1YTDDuration4311925000JPY
Cost of salesCurrentYTDDuration4010962000JPY
Gross profitPrior1YTDDuration860222000JPY
Gross profitCurrentYTDDuration580370000JPY
Selling general and administrative expensesPrior1YTDDuration689659000JPY
Selling general and administrative expensesCurrentYTDDuration720435000JPY
Operating incomePrior1YTDDuration170562000JPY
Operating incomeCurrentYTDDuration-140064000JPY
Interest income noiPrior1YTDDuration1033000JPY
Interest income noiCurrentYTDDuration1034000JPY
Dividends income noiPrior1YTDDuration18715000JPY
Dividends income noiCurrentYTDDuration12382000JPY
Rent income noiPrior1YTDDuration840000JPY
Rent income noiCurrentYTDDuration840000JPY
Compensation income noiPrior1YTDDuration6775000JPY
Compensation income noiCurrentYTDDuration4046000JPY
Subsidy income noiPrior1YTDDuration-JPY
Subsidy income noiCurrentYTDDuration9484000JPY
Foreign exchange gains noiPrior1YTDDuration5448000JPY
Foreign exchange gains noiCurrentYTDDuration-JPY
Other noiPrior1YTDDuration3270000JPY
Other noiCurrentYTDDuration4557000JPY
Non operating incomePrior1YTDDuration36083000JPY
Non operating incomeCurrentYTDDuration32346000JPY
Interest expenses noePrior1YTDDuration13512000JPY
Interest expenses noeCurrentYTDDuration13690000JPY
Commission fee noePrior1YTDDuration16530000JPY
Commission fee noeCurrentYTDDuration7692000JPY
Foreign exchange losses noePrior1YTDDuration-JPY
Foreign exchange losses noeCurrentYTDDuration29236000JPY
Other noePrior1YTDDuration888000JPY
Other noeCurrentYTDDuration1110000JPY
Non operating expensesPrior1YTDDuration30931000JPY
Non operating expensesCurrentYTDDuration51729000JPY
Ordinary incomePrior1YTDDuration175714000JPY
Ordinary incomeCurrentYTDDuration-159447000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration635000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration635000JPY
Extraordinary lossCurrentYTDDuration-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
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