Quarterly report · Q3

Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥33.4bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥48.1bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥36.7bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income¥7.2bn2023-07-01 → 2024-03-31Cons.Operating income
Operating income¥10.5bn2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥7.0bn2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥12.4bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.4bn2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥7.0bn2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥10.4bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥4.8bn2023-07-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.0bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2023-07-01 → 2024-03-31Cons.Profit loss
Net income¥7.0bn2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥112.5bnat 2024-03-31Cons.Assets
Total assets¥87.5bnat 2023-06-30Cons.Assets
Total assets¥80.8bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥54.6bnat 2024-03-31Cons.Liabilities
Total liabilities¥43.2bnat 2023-06-30Cons.Liabilities
Net assets / equity¥57.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥44.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥42.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥15.0bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥646.962023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥226.992024-01-01 → 2024-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,347.522022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,009.172022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥292.452023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥644.482023-07-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,341.982022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,005.032022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2023-03-31Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2024-03-31¥358m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2024-03-31¥358m
jpcrp040300-q3r_E02485-000Electronicsreportable segmentrevenue2023-07-01 → 2024-03-31¥4.6bn
jpcrp040300-q3r_E02485-000Electronicsreportable segmentrevenue external2023-07-01 → 2024-03-31¥4.6bn
jpcrp040300-q3r_E02485-000Fine Chemicals Recyclingreportable segmentrevenue2023-07-01 → 2024-03-31¥13.0bn
jpcrp040300-q3r_E02485-000Fine Chemicals Recyclingreportable segmentrevenue external2023-07-01 → 2024-03-31¥13.0bn
jpcrp040300-q3r_E02485-000Supply Chain Supportreportable segmentrevenue2023-07-01 → 2024-03-31¥4.8bn
jpcrp040300-q3r_E02485-000Supply Chain Supportreportable segmentrevenue external2023-07-01 → 2024-03-31¥4.8bn
jpcrp040300-q3r_E02485-000Thermalreportable segmentrevenue2023-07-01 → 2024-03-31¥4.3bn
jpcrp040300-q3r_E02485-000Thermalreportable segmentrevenue external2023-07-01 → 2024-03-31¥4.3bn
jpcrp040300-q3r_E02485-000Thin Filmreportable segmentrevenue2023-07-01 → 2024-03-31¥6.3bn
jpcrp040300-q3r_E02485-000Thin Filmreportable segmentrevenue external2023-07-01 → 2024-03-31¥6.3bn
—segment totalrevenue2023-07-01 → 2024-03-31¥33.0bn
—segment totalrevenue external2023-07-01 → 2024-03-31¥33.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2023-03-31¥122m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-03-31¥122m
jpcrp040300-q3r_E02485-000Electronicsreportable segmentrevenue2022-07-01 → 2023-03-31¥6.1bn
jpcrp040300-q3r_E02485-000Electronicsreportable segmentrevenue external2022-07-01 → 2023-03-31¥6.1bn
jpcrp040300-q3r_E02485-000Fine Chemicals Recyclingreportable segmentrevenue2022-07-01 → 2023-03-31¥14.9bn
jpcrp040300-q3r_E02485-000Fine Chemicals Recyclingreportable segmentrevenue external2022-07-01 → 2023-03-31¥14.9bn
jpcrp040300-q3r_E02485-000Supply Chain Supportreportable segmentrevenue2022-07-01 → 2023-03-31¥2.6bn
jpcrp040300-q3r_E02485-000Supply Chain Supportreportable segmentrevenue external2022-07-01 → 2023-03-31¥2.6bn
jpcrp040300-q3r_E02485-000Thermalreportable segmentrevenue2022-07-01 → 2023-03-31¥4.6bn
jpcrp040300-q3r_E02485-000Thermalreportable segmentrevenue external2022-07-01 → 2023-03-31¥4.6bn
jpcrp040300-q3r_E02485-000Thin Filmreportable segmentrevenue2022-07-01 → 2023-03-31¥8.4bn
jpcrp040300-q3r_E02485-000Thin Filmreportable segmentrevenue external2022-07-01 → 2023-03-31¥8.4bn
—segment totalrevenue2022-07-01 → 2023-03-31¥36.6bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥36.6bn

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

All source rows · 390
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember6107000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember8407000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember4598000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02485-000FineChemicalsRecyclingReportableSegmentsMember14865000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02485-000SupplyChainSupportReportableSegmentsMember2612000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember36590000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember122000000JPY
Net salesPrior1YTDDuration36713000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember2357000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember3677000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember1563000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02485-000FineChemicalsRecyclingReportableSegmentsMember5244000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E02485-000SupplyChainSupportReportableSegmentsMember39000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember12881000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember61000000JPY
Gross profitPrior1YTDDuration12943000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember4631000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember6271000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember4305000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02485-000FineChemicalsRecyclingReportableSegmentsMember12987000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02485-000SupplyChainSupportReportableSegmentsMember4803000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember33000000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember358000000JPY
Revenues from external customersCurrentYTDDuration33359000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02485-000FineChemicalsRecyclingReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02485-000SupplyChainSupportReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember4631000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember6271000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember4305000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02485-000FineChemicalsRecyclingReportableSegmentsMember12987000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02485-000SupplyChainSupportReportableSegmentsMember4803000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember33000000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember358000000JPY
Net salesCurrentYTDDuration33359000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02485-000ElectronicsReportableSegmentsMember1737000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThinFilmReportableSegmentsMember2409000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02485-000ThermalReportableSegmentsMember1705000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02485-000FineChemicalsRecyclingReportableSegmentsMember4055000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E02485-000SupplyChainSupportReportableSegmentsMember313000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember10220000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40000000JPY
Gross profitCurrentYTDDuration10260000000JPY

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 2023-06-30pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass