Quarterly report · Q3

Period2019-04-01 → 2019-12-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100HWEF.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.4bn2019-04-01 → 2019-12-31Cons.Net sales
Revenue¥23.4bn2018-04-01 → 2019-03-31Cons.Net sales (5-year summary)
Revenue¥18.2bn2018-04-01 → 2018-12-31Cons.Net sales
Operating income¥941m2019-04-01 → 2019-12-31Cons.Operating income
Operating income¥924m2018-04-01 → 2018-12-31Cons.Operating income
Ordinary income¥1.0bn2019-04-01 → 2019-12-31Cons.Ordinary income
Ordinary income¥1.1bn2018-04-01 → 2019-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2018-04-01 → 2018-12-31Cons.Ordinary income
Profit before tax¥981m2019-04-01 → 2019-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2018-04-01 → 2018-12-31Cons.Income before income taxes
Net income (owners)¥512m2019-04-01 → 2019-12-31Cons.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)¥650m2018-04-01 → 2018-12-31Cons.Profit loss attributable to owners of parent
Net income¥549m2019-04-01 → 2019-12-31Cons.Profit loss
Net income¥725m2018-04-01 → 2018-12-31Cons.Profit loss
Total assets¥22.0bnat 2019-12-31Cons.Assets
Total assets¥22.8bnat 2019-03-31Cons.Assets
Total assets¥23.9bnat 2018-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.1bnat 2019-12-31Cons.Liabilities
Total liabilities¥11.1bnat 2019-03-31Cons.Liabilities
Net assets / equity¥11.9bnat 2019-12-31Cons.Net assets
Net assets / equity¥11.7bnat 2019-03-31Cons.Net assets
Net assets / equity¥12.3bnat 2018-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2019-12-31Cons.Cash and deposits
Cash and deposits¥7.0bnat 2019-03-31Cons.Cash and deposits
EPS (basic)¥71.192019-04-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.672019-10-01 → 2019-12-31dCons.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)¥90.422018-04-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.572018-10-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.1%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2018-12-31Cons.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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2019-04-01 → 2019-12-31−¥61m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-12-31−¥61m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue2019-04-01 → 2019-12-31¥15.2bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue external2019-04-01 → 2019-12-31¥15.2bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2019-04-01 → 2019-12-31¥19m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentsegment profit2019-04-01 → 2019-12-31¥1.0bn
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue2019-04-01 → 2019-12-31¥1.0bn
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue external2019-04-01 → 2019-12-31¥998m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2019-04-01 → 2019-12-31¥41m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentsegment profit2019-04-01 → 2019-12-31−¥89m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue2019-04-01 → 2019-12-31¥224m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue external2019-04-01 → 2019-12-31¥223m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue intersegment2019-04-01 → 2019-12-31¥2m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentsegment profit2019-04-01 → 2019-12-31¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2019-12-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-12-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2019-12-31¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2019-12-31¥941m
Reconciling Itemsreconcilingrevenue2018-04-01 → 2018-12-31−¥62m
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2018-12-31−¥62m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue2018-04-01 → 2018-12-31¥16.5bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue external2018-04-01 → 2018-12-31¥16.5bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2018-04-01 → 2018-12-31¥19m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentsegment profit2018-04-01 → 2018-12-31¥884m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue2018-04-01 → 2018-12-31¥1.4bn
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue external2018-04-01 → 2018-12-31¥1.4bn
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2018-04-01 → 2018-12-31¥43m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentsegment profit2018-04-01 → 2018-12-31−¥2m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue2018-04-01 → 2018-12-31¥251m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue external2018-04-01 → 2018-12-31¥251m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentsegment profit2018-04-01 → 2018-12-31¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2018-12-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2018-12-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2018-12-31¥62m
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2018-12-31¥924m

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

All source rows · 364
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant-720100000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-920984000JPY
Valuation and translation adjustmentsPrior1YearInstant-733737000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-923939000JPY
Non controlling interestsPrior1YearInstant688524000JPY
Non controlling interestsCurrentQuarterInstant690607000JPY
Net assetsPrior1YearInstant11728826000JPY
Net assetsCurrentQuarterInstant11937362000JPY
Liabilities and net assetsPrior1YearInstant22804129000JPY
Liabilities and net assetsCurrentQuarterInstant21997496000JPY
Net salesPrior1YTDDuration18175285000JPY
Net salesCurrentYTDDuration16443630000JPY
Cost of salesPrior1YTDDuration15037562000JPY
Cost of salesCurrentYTDDuration13359552000JPY
Gross profitPrior1YTDDuration3137722000JPY
Gross profitCurrentYTDDuration3084078000JPY
Selling general and administrative expensesPrior1YTDDuration2213906000JPY
Selling general and administrative expensesCurrentYTDDuration2143016000JPY
Operating incomePrior1YTDDuration923815000JPY
Operating incomeCurrentYTDDuration941062000JPY
Interest income noiPrior1YTDDuration57060000JPY
Interest income noiCurrentYTDDuration72650000JPY
Dividends income noiPrior1YTDDuration5285000JPY
Dividends income noiCurrentYTDDuration5468000JPY
Foreign exchange gains noiPrior1YTDDuration173372000JPY
Foreign exchange gains noiCurrentYTDDuration-JPY
Other noiPrior1YTDDuration9470000JPY
Other noiCurrentYTDDuration21747000JPY
Non operating incomePrior1YTDDuration245188000JPY
Non operating incomeCurrentYTDDuration99867000JPY
Interest expenses noePrior1YTDDuration26002000JPY
Interest expenses noeCurrentYTDDuration24125000JPY
Foreign exchange losses noePrior1YTDDuration-JPY
Foreign exchange losses noeCurrentYTDDuration3894000JPY
Other noePrior1YTDDuration364000JPY
Other noeCurrentYTDDuration-JPY
Non operating expensesPrior1YTDDuration26367000JPY
Non operating expensesCurrentYTDDuration28019000JPY
Ordinary incomePrior1YTDDuration1142636000JPY
Ordinary incomeCurrentYTDDuration1012909000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4705000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2183000JPY
Extraordinary incomePrior1YTDDuration4705000JPY
Extraordinary incomeCurrentYTDDuration2183000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration23713000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration948000JPY
Impairment loss elPrior1YTDDuration-JPY
Impairment loss elCurrentYTDDuration17006000JPY
Settlement package elPrior1YTDDuration-JPY
Settlement package elCurrentYTDDuration15836000JPY

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 2019-03-31pass
balance sheet identityconsolidated 2019-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-12-31pass
statement vs summary · revenueconsolidated 2018-04-01/2018-12-31pass
statement vs summary · revenueconsolidated 2019-04-01/2019-12-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass