Quarterly report · Q2

Period2019-04-01 → 2019-09-30
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100H9IU.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥11.3bn2019-04-01 → 2019-09-30Cons.Net sales
Revenue¥23.4bn2018-04-01 → 2019-03-31Cons.Net sales (5-year summary)
Revenue¥12.2bn2018-04-01 → 2018-09-30Cons.Net sales
Operating income¥754m2019-04-01 → 2019-09-30Cons.Operating income
Operating income¥563m2018-04-01 → 2018-09-30Cons.Operating income
Ordinary income¥810m2019-04-01 → 2019-09-30Cons.Ordinary income
Ordinary income¥1.1bn2018-04-01 → 2019-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥809m2018-04-01 → 2018-09-30Cons.Ordinary income
Profit before tax¥809m2019-04-01 → 2019-09-30Cons.Income before income taxes
Profit before tax¥797m2018-04-01 → 2018-09-30Cons.Income before income taxes
Net income (owners)¥435m2019-04-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥30m2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥495m2018-04-01 → 2018-09-30Cons.Profit loss attributable to owners of parent
Net income¥466m2019-04-01 → 2019-09-30Cons.Profit loss
Net income¥556m2018-04-01 → 2018-09-30Cons.Profit loss
Total assets¥21.9bnat 2019-09-30Cons.Assets
Total assets¥22.8bnat 2019-03-31Cons.Assets
Total assets¥23.5bnat 2018-09-30Cons.Total assets (5-year summary)
Total liabilities¥10.2bnat 2019-09-30Cons.Liabilities
Total liabilities¥11.1bnat 2019-03-31Cons.Liabilities
Net assets / equity¥11.6bnat 2019-09-30Cons.Net assets
Net assets / equity¥11.7bnat 2019-03-31Cons.Net assets
Net assets / equity¥12.5bnat 2018-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2019-09-30Cons.Cash and deposits
Cash and deposits¥7.0bnat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2019-09-30Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2018-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.9bnat 2018-03-31dCons.Cash and cash equivalents
Operating cash flow¥933m2019-04-01 → 2019-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.0bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2018-04-01 → 2018-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.5bn2019-04-01 → 2019-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥769m2018-04-01 → 2018-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥800m2019-04-01 → 2019-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥515m2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2018-04-01 → 2018-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥60.532019-04-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.462019-07-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.112018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.852018-04-01 → 2018-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.442018-07-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.1%at 2019-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2018-09-30Cons.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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2019-04-01 → 2019-09-30−¥39m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-09-30−¥39m
jpcrp040300-q2r_E01032-000Plastic Moldingreportable segmentrevenue2019-04-01 → 2019-09-30¥10.4bn
jpcrp040300-q2r_E01032-000Plastic Moldingreportable segmentrevenue external2019-04-01 → 2019-09-30¥10.4bn
jpcrp040300-q2r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2019-04-01 → 2019-09-30¥13m
jpcrp040300-q2r_E01032-000Plastic Moldingreportable segmentsegment profit2019-04-01 → 2019-09-30¥792m
jpcrp040300-q2r_E01032-000Precision Press Partsreportable segmentrevenue2019-04-01 → 2019-09-30¥714m
jpcrp040300-q2r_E01032-000Precision Press Partsreportable segmentrevenue external2019-04-01 → 2019-09-30¥689m
jpcrp040300-q2r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2019-04-01 → 2019-09-30¥25m
jpcrp040300-q2r_E01032-000Precision Press Partsreportable segmentsegment profit2019-04-01 → 2019-09-30−¥57m
jpcrp040300-q2r_E01032-000Printed Circuit Boardreportable segmentrevenue2019-04-01 → 2019-09-30¥155m
jpcrp040300-q2r_E01032-000Printed Circuit Boardreportable segmentrevenue external2019-04-01 → 2019-09-30¥153m
jpcrp040300-q2r_E01032-000Printed Circuit Boardreportable segmentrevenue intersegment2019-04-01 → 2019-09-30¥2m
jpcrp040300-q2r_E01032-000Printed Circuit Boardreportable segmentsegment profit2019-04-01 → 2019-09-30¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2019-09-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-09-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2019-09-30¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2019-09-30¥754m
Reconciling Itemsreconcilingrevenue2018-04-01 → 2018-09-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2018-09-30−¥40m
jpcrp040300-q2r_E01032-000Plastic Moldingreportable segmentrevenue2018-04-01 → 2018-09-30¥11.0bn
jpcrp040300-q2r_E01032-000Plastic Moldingreportable segmentrevenue external2018-04-01 → 2018-09-30¥11.0bn
jpcrp040300-q2r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2018-04-01 → 2018-09-30¥15m
jpcrp040300-q2r_E01032-000Plastic Moldingreportable segmentsegment profit2018-04-01 → 2018-09-30¥502m
jpcrp040300-q2r_E01032-000Precision Press Partsreportable segmentrevenue2018-04-01 → 2018-09-30¥1.0bn
jpcrp040300-q2r_E01032-000Precision Press Partsreportable segmentrevenue external2018-04-01 → 2018-09-30¥1.0bn
jpcrp040300-q2r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2018-04-01 → 2018-09-30¥24m
jpcrp040300-q2r_E01032-000Precision Press Partsreportable segmentsegment profit2018-04-01 → 2018-09-30¥28m
jpcrp040300-q2r_E01032-000Printed Circuit Boardreportable segmentrevenue2018-04-01 → 2018-09-30¥174m
jpcrp040300-q2r_E01032-000Printed Circuit Boardreportable segmentrevenue external2018-04-01 → 2018-09-30¥174m
jpcrp040300-q2r_E01032-000Printed Circuit Boardreportable segmentsegment profit2018-04-01 → 2018-09-30¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2018-09-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2018-09-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2018-09-30¥40m
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2018-09-30¥563m

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

All source rows · 506
ItemContextValueUnit
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)田中 肇
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)岐阜市
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社大垣共立銀行
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)大垣市郭町三丁目98番地
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)日本トラスティ・サービス信託銀行株式会社(信託口)
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8番11号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社十六銀行
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)岐阜市神田町八丁目26番地
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)名古屋中小企業投資育成株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)名古屋市中村区名駅南一丁目16番30号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)ムトー精工従業員持株会
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)各務原市鵜沼川崎町一丁目60番地の1
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)245 SUMMER STREET BOSTON,MA 02210 U.S.A(東京都千代田区丸の内二丁目7番1号)
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社三菱UFJ銀行
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内二丁目7番1号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)国立大学法人岐阜大学
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)岐阜市柳戸1番1
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)野村信託銀行株式会社(投信口)
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町二丁目2番2号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)ムトー精工株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)岐阜県各務原市鵜沼川崎町一丁目60番地の1
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Notes regarding trade notes receivable discounted or transferred by endorsement (text)CurrentQuarterInstantText · Plus
Notes regarding promissory notes due on balance sheet date (text)CurrentQuarterInstantText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)Prior1YTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2019-03-31pass
balance sheet identityconsolidated 2019-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2018-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-09-30pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2018-09-30pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2019-09-30pass
statement vs summary · revenueconsolidated 2018-04-01/2018-09-30pass
statement vs summary · revenueconsolidated 2019-04-01/2019-09-30pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2019-09-30pass