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¥4.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥307m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥136m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥478m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥114m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥478m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥112m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥307m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥564m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥70m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥309m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥67m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥22.9bnat 2022-06-30Cons.Assets
Total assets¥22.0bnat 2022-03-31Cons.Assets
Total assets¥19.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥12.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥54.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.362021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.362021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥7m
jpcrp040300-q1r_E02269-000Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥702m
jpcrp040300-q1r_E02269-000Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥700m
jpcrp040300-q1r_E02269-000Machinereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02269-000Machinereportable segmentsegment profit2022-04-01 → 2022-06-30−¥92m
jpcrp040300-q1r_E02269-000Motion Controls Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02269-000Motion Controls Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02269-000Motion Controls Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥117,000
jpcrp040300-q1r_E02269-000Motion Controls Systemsreportable segmentsegment profit2022-04-01 → 2022-06-30¥344m
jpcrp040300-q1r_E02269-000Pressreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02269-000Pressreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02269-000Pressreportable segmentsegment profit2022-04-01 → 2022-06-30¥62m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
—segment totalsegment profit2022-04-01 → 2022-06-30¥314m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E02269-000Machinereportable segmentrevenue2021-04-01 → 2021-06-30¥652m
jpcrp040300-q1r_E02269-000Machinereportable segmentrevenue external2021-04-01 → 2021-06-30¥650m
jpcrp040300-q1r_E02269-000Machinereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02269-000Machinereportable segmentsegment profit2021-04-01 → 2021-06-30−¥112m
jpcrp040300-q1r_E02269-000Motion Controls Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02269-000Motion Controls Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02269-000Motion Controls Systemsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02269-000Motion Controls Systemsreportable segmentsegment profit2021-04-01 → 2021-06-30¥242m
jpcrp040300-q1r_E02269-000Pressreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02269-000Pressreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02269-000Pressreportable segmentsegment profit2021-04-01 → 2021-06-30¥11m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
—segment totalsegment profit2021-04-01 → 2021-06-30¥142m

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

All source rows · 382
ItemContextValueUnit
Non operating expensesPrior1YTDDuration50049000JPY
Non operating expensesCurrentYTDDuration68711000JPY
Ordinary incomePrior1YTDDuration113931000JPY
Ordinary incomeCurrentYTDDuration478358000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000JPY
Subsidies for employment adjustment eiPrior1YTDDuration15244000JPY
Subsidies for employment adjustment eiCurrentYTDDuration-JPY
Extraordinary incomePrior1YTDDuration15248000JPY
Extraordinary incomeCurrentYTDDuration1000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration-JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration81000JPY
Loss related to covid19Prior1YTDDuration16806000JPY
Loss related to covid19CurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration16806000JPY
Extraordinary lossCurrentYTDDuration81000JPY
Income before income taxesPrior1YTDDuration112374000JPY
Income before income taxesCurrentYTDDuration478278000JPY
Income taxes currentPrior1YTDDuration99543000JPY
Income taxes currentCurrentYTDDuration240637000JPY
Income taxes deferredPrior1YTDDuration-54411000JPY
Income taxes deferredCurrentYTDDuration-71355000JPY
Income taxesPrior1YTDDuration45131000JPY
Income taxesCurrentYTDDuration169281000JPY
Profit lossPrior1YTDDuration67242000JPY
Profit lossCurrentYTDDuration308996000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-2822000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2362000JPY
Profit loss attributable to owners of parentPrior1YTDDuration70065000JPY
Profit loss attributable to owners of parentCurrentYTDDuration306634000JPY
Profit lossPrior1YTDDuration67242000JPY
Profit lossCurrentYTDDuration308996000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration28795000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-78240000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration80161000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration105334000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration106000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-878000JPY
Other comprehensive incomePrior1YTDDuration109064000JPY
Other comprehensive incomeCurrentYTDDuration26214000JPY
Comprehensive incomePrior1YTDDuration176307000JPY
Comprehensive incomeCurrentYTDDuration335211000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration176632000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration328387000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-325000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6824000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02269-000MotionControlsSystemsReportableSegmentsMember2001826000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02269-000PressReportableSegmentsMember1211214000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02269-000MachineReportableSegmentsMember650354000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3863395000JPY

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