Quarterly report · Q1

Period2020-04-01 → 2020-06-30
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100JEVN.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.5bn2020-04-01 → 2020-06-30Cons.Net sales
Revenue¥20.8bn2019-04-01 → 2020-03-31Cons.Net sales (5-year summary)
Revenue¥5.6bn2019-04-01 → 2019-06-30Cons.Net sales
Operating income−¥101m2020-04-01 → 2020-06-30Cons.Operating income
Operating income¥302m2019-04-01 → 2019-06-30Cons.Operating income
Ordinary income−¥133m2020-04-01 → 2020-06-30Cons.Ordinary income
Ordinary income¥1.2bn2019-04-01 → 2020-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥325m2019-04-01 → 2019-06-30Cons.Ordinary income
Profit before tax−¥134m2020-04-01 → 2020-06-30Cons.Income before income taxes
Profit before tax¥325m2019-04-01 → 2019-06-30Cons.Income before income taxes
Net income (owners)−¥202m2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥631m2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥238m2019-04-01 → 2019-06-30Cons.Profit loss attributable to owners of parent
Net income−¥190m2020-04-01 → 2020-06-30Cons.Profit loss
Net income¥253m2019-04-01 → 2019-06-30Cons.Profit loss
Total assets¥21.3bnat 2020-06-30Cons.Assets
Total assets¥21.1bnat 2020-03-31Cons.Assets
Total assets¥21.8bnat 2019-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.9bnat 2020-06-30Cons.Liabilities
Total liabilities¥9.5bnat 2020-03-31Cons.Liabilities
Net assets / equity¥11.5bnat 2020-06-30Cons.Net assets
Net assets / equity¥11.7bnat 2020-03-31Cons.Net assets
Net assets / equity¥11.5bnat 2019-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2020-06-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2020-03-31Cons.Cash and deposits
EPS (basic)¥-28.172020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.852019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.062019-04-01 → 2019-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.7%at 2020-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2019-06-30Cons.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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-06-30−¥15m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue2020-04-01 → 2020-06-30¥3.4bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue external2020-04-01 → 2020-06-30¥3.4bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥5m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentsegment profit2020-04-01 → 2020-06-30−¥34m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue2020-04-01 → 2020-06-30¥125m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue external2020-04-01 → 2020-06-30¥115m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥10m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentsegment profit2020-04-01 → 2020-06-30−¥63m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue2020-04-01 → 2020-06-30¥59m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue external2020-04-01 → 2020-06-30¥59m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentsegment profit2020-04-01 → 2020-06-30−¥5m
—segment totalrevenue2020-04-01 → 2020-06-30¥3.6bn
—segment totalrevenue external2020-04-01 → 2020-06-30¥3.5bn
—segment totalrevenue intersegment2020-04-01 → 2020-06-30¥15m
—segment totalsegment profit2020-04-01 → 2020-06-30−¥101m
Reconciling Itemsreconcilingrevenue2019-04-01 → 2019-06-30−¥19m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-06-30−¥19m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue2019-04-01 → 2019-06-30¥5.1bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue external2019-04-01 → 2019-06-30¥5.1bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2019-04-01 → 2019-06-30¥6m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentsegment profit2019-04-01 → 2019-06-30¥322m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue2019-04-01 → 2019-06-30¥380m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue external2019-04-01 → 2019-06-30¥368m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2019-04-01 → 2019-06-30¥12m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentsegment profit2019-04-01 → 2019-06-30−¥28m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue2019-04-01 → 2019-06-30¥75m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue external2019-04-01 → 2019-06-30¥73m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue intersegment2019-04-01 → 2019-06-30¥2m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentsegment profit2019-04-01 → 2019-06-30¥7m
—segment totalrevenue2019-04-01 → 2019-06-30¥5.6bn
—segment totalrevenue external2019-04-01 → 2019-06-30¥5.6bn
—segment totalrevenue intersegment2019-04-01 → 2019-06-30¥19m
—segment totalsegment profit2019-04-01 → 2019-06-30¥302m

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

All source rows · 354
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant-1266972000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-1221465000JPY
Non controlling interestsPrior1YearInstant658572000JPY
Non controlling interestsCurrentQuarterInstant664403000JPY
Net assetsPrior1YearInstant11681987000JPY
Net assetsCurrentQuarterInstant11462582000JPY
Liabilities and net assetsPrior1YearInstant21146431000JPY
Liabilities and net assetsCurrentQuarterInstant21314337000JPY
Net salesPrior1YTDDuration5565746000JPY
Net salesCurrentYTDDuration3540396000JPY
Cost of salesPrior1YTDDuration4588154000JPY
Cost of salesCurrentYTDDuration3077287000JPY
Gross profitPrior1YTDDuration977592000JPY
Gross profitCurrentYTDDuration463109000JPY
Selling general and administrative expensesPrior1YTDDuration676060000JPY
Selling general and administrative expensesCurrentYTDDuration564419000JPY
Operating incomePrior1YTDDuration301531000JPY
Operating incomeCurrentYTDDuration-101309000JPY
Interest income noiPrior1YTDDuration25201000JPY
Interest income noiCurrentYTDDuration15417000JPY
Dividends income noiPrior1YTDDuration2688000JPY
Dividends income noiCurrentYTDDuration2937000JPY
Other noiPrior1YTDDuration5446000JPY
Other noiCurrentYTDDuration10568000JPY
Non operating incomePrior1YTDDuration33336000JPY
Non operating incomeCurrentYTDDuration28923000JPY
Interest expenses noePrior1YTDDuration8041000JPY
Interest expenses noeCurrentYTDDuration7932000JPY
Foreign exchange losses noePrior1YTDDuration1670000JPY
Foreign exchange losses noeCurrentYTDDuration51714000JPY
Other noePrior1YTDDuration-JPY
Other noeCurrentYTDDuration975000JPY
Non operating expensesPrior1YTDDuration9711000JPY
Non operating expensesCurrentYTDDuration60623000JPY
Ordinary incomePrior1YTDDuration325156000JPY
Ordinary incomeCurrentYTDDuration-133008000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration272000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000JPY
Extraordinary incomePrior1YTDDuration272000JPY
Extraordinary incomeCurrentYTDDuration2000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration192000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration937000JPY
Extraordinary lossPrior1YTDDuration192000JPY
Extraordinary lossCurrentYTDDuration937000JPY
Income before income taxesPrior1YTDDuration325236000JPY
Income before income taxesCurrentYTDDuration-133944000JPY
Income taxesPrior1YTDDuration71935000JPY
Income taxesCurrentYTDDuration56437000JPY
Profit lossPrior1YTDDuration253301000JPY
Profit lossCurrentYTDDuration-190382000JPY

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 2020-03-31pass
balance sheet identityconsolidated 2020-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2019-04-01/2019-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2020-06-30pass