Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-09-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥20.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥122m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥151m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥353m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥770m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥180m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥397m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥195m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥337m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥521m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥121m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥335m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥131m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.3bnat 2022-06-30Cons.Assets
Total assets¥24.6bnat 2022-03-31Cons.Assets
Total assets¥22.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥46.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.532021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.862021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.4%at 2021-06-30Cons.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 Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥16m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentsegment profit2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue2022-04-01 → 2022-06-30¥215m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥205m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥8m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue external2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentsegment profit2022-04-01 → 2022-06-30¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥122m
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

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

All source rows · 369
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant40313000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant33738000JPY
Foreign currency translation adjustmentPrior1YearInstant755005000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1834338000JPY
Valuation and translation adjustmentsPrior1YearInstant795318000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1868077000JPY
Non controlling interestsPrior1YearInstant795186000JPY
Non controlling interestsCurrentQuarterInstant836173000JPY
Net assetsPrior1YearInstant14396665000JPY
Net assetsCurrentQuarterInstant15771451000JPY
Liabilities and net assetsPrior1YearInstant24569110000JPY
Liabilities and net assetsCurrentQuarterInstant25321596000JPY
Net salesPrior1YTDDuration4572290000JPY
Net salesCurrentYTDDuration5867840000JPY
Cost of salesPrior1YTDDuration3698063000JPY
Cost of salesCurrentYTDDuration4957014000JPY
Gross profitPrior1YTDDuration874226000JPY
Gross profitCurrentYTDDuration910825000JPY
Selling general and administrative expensesPrior1YTDDuration722747000JPY
Selling general and administrative expensesCurrentYTDDuration788366000JPY
Operating incomePrior1YTDDuration151479000JPY
Operating incomeCurrentYTDDuration122458000JPY
Interest income noiPrior1YTDDuration19165000JPY
Interest income noiCurrentYTDDuration17207000JPY
Dividends income noiPrior1YTDDuration3100000JPY
Dividends income noiCurrentYTDDuration3509000JPY
Foreign exchange gains noiPrior1YTDDuration-JPY
Foreign exchange gains noiCurrentYTDDuration208877000JPY
Subsidy income noi bountyPrior1YTDDuration714000JPY
Subsidy income noi bountyCurrentYTDDuration2275000JPY
Other noiPrior1YTDDuration18440000JPY
Other noiCurrentYTDDuration9663000JPY
Non operating incomePrior1YTDDuration41422000JPY
Non operating incomeCurrentYTDDuration241532000JPY
Interest expenses noePrior1YTDDuration6663000JPY
Interest expenses noeCurrentYTDDuration10736000JPY
Foreign exchange losses noePrior1YTDDuration6513000JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Non operating expensesPrior1YTDDuration13176000JPY
Non operating expensesCurrentYTDDuration10736000JPY
Ordinary incomePrior1YTDDuration179725000JPY
Ordinary incomeCurrentYTDDuration353255000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration62975000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration128000JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiPrior1YTDDuration-JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiCurrentYTDDuration47248000JPY
Extraordinary incomePrior1YTDDuration62975000JPY
Extraordinary incomeCurrentYTDDuration47377000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration-JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration3000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass