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
Income before income taxesPrior1YTDDuration175078000JPY
Income before income taxesCurrentYTDDuration-159447000JPY
Income taxesPrior1YTDDuration35342000JPY
Income taxesCurrentYTDDuration-42660000JPY
Profit lossPrior1YTDDuration139736000JPY
Profit lossCurrentYTDDuration-116787000JPY
Profit loss attributable to owners of parentPrior1YTDDuration139736000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-116787000JPY
Profit lossPrior1YTDDuration139736000JPY
Profit lossCurrentYTDDuration-116787000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration61930000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-9828000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration306804000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration364109000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4387000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4300000JPY
Other comprehensive incomePrior1YTDDuration373121000JPY
Other comprehensive incomeCurrentYTDDuration358581000JPY
Comprehensive incomePrior1YTDDuration512857000JPY
Comprehensive incomeCurrentYTDDuration241793000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration512857000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration241793000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02387-000AutomobilePartReportableSegmentsMember4734749000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02387-000HousingReportableSegmentsMember435222000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember2174000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5172147000JPY
Revenues from external customersPrior1YTDDuration5172147000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02387-000AutomobilePartReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02387-000HousingReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02387-000AutomobilePartReportableSegmentsMember4734749000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02387-000HousingReportableSegmentsMember435222000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember2174000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5172147000JPY
Net salesPrior1YTDDuration5172147000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02387-000AutomobilePartReportableSegmentsMember138666000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02387-000HousingReportableSegmentsMember31775000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember119000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember170562000JPY
Operating incomePrior1YTDDuration170562000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02387-000AutomobilePartReportableSegmentsMember4139636000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02387-000HousingReportableSegmentsMember447842000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember3855000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4591333000JPY
Revenues from external customersCurrentYTDDuration4591333000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02387-000AutomobilePartReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02387-000HousingReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember-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