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
Income before income taxesPrior1YTDDuration-133944000JPY
Income before income taxesCurrentYTDDuration195007000JPY
Income taxesPrior1YTDDuration56437000JPY
Income taxesCurrentYTDDuration64339000JPY
Profit lossPrior1YTDDuration-190382000JPY
Profit lossCurrentYTDDuration130667000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration12086000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration9508000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-202468000JPY
Profit loss attributable to owners of parentCurrentYTDDuration121159000JPY
Profit lossPrior1YTDDuration-190382000JPY
Profit lossCurrentYTDDuration130667000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration7274000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration26749000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration31980000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3339000JPY
Other comprehensive incomePrior1YTDDuration39255000JPY
Other comprehensive incomeCurrentYTDDuration30088000JPY
Comprehensive incomePrior1YTDDuration-151127000JPY
Comprehensive incomeCurrentYTDDuration160756000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-156961000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration142948000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5834000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration17808000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01032-000PlasticMoldingReportableSegmentsMember3366579000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01032-000PrecisionPressPartsReportableSegmentsMember114938000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01032-000PrintedCircuitBoardReportableSegmentsMember58878000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3540396000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration3540396000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01032-000PlasticMoldingReportableSegmentsMember5082000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01032-000PrecisionPressPartsReportableSegmentsMember10337000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01032-000PrintedCircuitBoardReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15420000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-15420000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01032-000PlasticMoldingReportableSegmentsMember3371661000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01032-000PrecisionPressPartsReportableSegmentsMember125276000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01032-000PrintedCircuitBoardReportableSegmentsMember58878000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3555816000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-15420000JPY
Net salesPrior1YTDDuration3540396000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01032-000PlasticMoldingReportableSegmentsMember-33695000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01032-000PrecisionPressPartsReportableSegmentsMember-62916000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01032-000PrintedCircuitBoardReportableSegmentsMember-4698000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-101309000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-JPY
Operating incomePrior1YTDDuration-101309000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01032-000PlasticMoldingReportableSegmentsMember4305312000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01032-000PrecisionPressPartsReportableSegmentsMember186079000JPY

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