Quarterly report · Q1

Period2021-04-01 → 2021-06-30
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100M51E.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.6bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥19.2bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2020-04-01 → 2020-06-30Cons.Net sales
Operating income¥151m2021-04-01 → 2021-06-30Cons.Operating income
Operating income−¥101m2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income¥180m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥1.1bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥133m2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥195m2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax−¥134m2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥121m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥265m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥202m2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥131m2021-04-01 → 2021-06-30Cons.Profit loss
Net income−¥190m2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥22.7bnat 2021-06-30Cons.Assets
Total assets¥23.0bnat 2021-03-31Cons.Assets
Total assets¥21.3bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.1bnat 2021-06-30Cons.Liabilities
Total liabilities¥10.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥12.6bnat 2021-06-30Cons.Net assets
Net assets / equity¥12.6bnat 2021-03-31Cons.Net assets
Net assets / equity¥11.5bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥7.4bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥16.862021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.92020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.172020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.4%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2020-06-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥20m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentsegment profit2021-04-01 → 2021-06-30¥152m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue2021-04-01 → 2021-06-30¥201m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue external2021-04-01 → 2021-06-30¥186m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue2021-04-01 → 2021-06-30¥81m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue external2021-04-01 → 2021-06-30¥81m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentsegment profit2021-04-01 → 2021-06-30¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥20m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥151m
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
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-06-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-06-30−¥101m

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

All source rows · 360
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant-597321000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-602281000JPY
Valuation and translation adjustmentsPrior1YearInstant-598615000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-576826000JPY
Non controlling interestsPrior1YearInstant729201000JPY
Non controlling interestsCurrentQuarterInstant747005000JPY
Net assetsPrior1YearInstant12560331000JPY
Net assetsCurrentQuarterInstant12633745000JPY
Liabilities and net assetsPrior1YearInstant22985686000JPY
Liabilities and net assetsCurrentQuarterInstant22699865000JPY
Net salesPrior1YTDDuration3540396000JPY
Net salesCurrentYTDDuration4572290000JPY
Cost of salesPrior1YTDDuration3077287000JPY
Cost of salesCurrentYTDDuration3698063000JPY
Gross profitPrior1YTDDuration463109000JPY
Gross profitCurrentYTDDuration874226000JPY
Selling general and administrative expensesPrior1YTDDuration564419000JPY
Selling general and administrative expensesCurrentYTDDuration722747000JPY
Operating incomePrior1YTDDuration-101309000JPY
Operating incomeCurrentYTDDuration151479000JPY
Interest income noiPrior1YTDDuration15417000JPY
Interest income noiCurrentYTDDuration19165000JPY
Dividends income noiPrior1YTDDuration2937000JPY
Dividends income noiCurrentYTDDuration3100000JPY
Other noiPrior1YTDDuration10568000JPY
Other noiCurrentYTDDuration19155000JPY
Non operating incomePrior1YTDDuration28923000JPY
Non operating incomeCurrentYTDDuration41422000JPY
Interest expenses noePrior1YTDDuration7932000JPY
Interest expenses noeCurrentYTDDuration6663000JPY
Foreign exchange losses noePrior1YTDDuration51714000JPY
Foreign exchange losses noeCurrentYTDDuration6513000JPY
Other noePrior1YTDDuration975000JPY
Other noeCurrentYTDDuration-JPY
Non operating expensesPrior1YTDDuration60623000JPY
Non operating expensesCurrentYTDDuration13176000JPY
Ordinary incomePrior1YTDDuration-133008000JPY
Ordinary incomeCurrentYTDDuration179725000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration62975000JPY
Extraordinary incomePrior1YTDDuration2000JPY
Extraordinary incomeCurrentYTDDuration62975000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration-JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1193000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration937000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration12000JPY
Loss on valuation of investment securities elPrior1YTDDuration-JPY
Loss on valuation of investment securities elCurrentYTDDuration46486000JPY
Extraordinary lossPrior1YTDDuration937000JPY
Extraordinary lossCurrentYTDDuration47693000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2021-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass