Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥20.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥20.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥15.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥522m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥770m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥586m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥603m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.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)¥418m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥436m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥25.8bnat 2022-12-31Cons.Assets
Total assets¥24.6bnat 2022-03-31Cons.Assets
Total assets¥23.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥165.372022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.52022-10-01 → 2022-12-31dCons.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)¥58.182021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.682021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.0%at 2021-12-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥52m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥52m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue2022-04-01 → 2022-12-31¥19.2bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.2bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥17m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue2022-04-01 → 2022-12-31¥674m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue external2022-04-01 → 2022-12-31¥639m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥12m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue2022-04-01 → 2022-12-31¥299m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue external2022-04-01 → 2022-12-31¥299m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentsegment profit2022-04-01 → 2022-12-31¥100m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥20.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥20.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥52m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥52m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥52m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue2021-04-01 → 2021-12-31¥14.3bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.3bn
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E01032-000Plastic Moldingreportable segmentsegment profit2021-04-01 → 2021-12-31¥515m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue2021-04-01 → 2021-12-31¥541m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue external2021-04-01 → 2021-12-31¥500m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥42m
jpcrp040300-q3r_E01032-000Precision Press Partsreportable segmentsegment profit2021-04-01 → 2021-12-31−¥68m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue2021-04-01 → 2021-12-31¥254m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentrevenue external2021-04-01 → 2021-12-31¥254m
jpcrp040300-q3r_E01032-000Printed Circuit Boardreportable segmentsegment profit2021-04-01 → 2021-12-31¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥52m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥522m

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

All source rows · 373
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant40313000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant57720000JPY
Foreign currency translation adjustmentPrior1YearInstant755005000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1184871000JPY
Valuation and translation adjustmentsPrior1YearInstant795318000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1242591000JPY
Non controlling interestsPrior1YearInstant795186000JPY
Non controlling interestsCurrentQuarterInstant865162000JPY
Net assetsPrior1YearInstant14396665000JPY
Net assetsCurrentQuarterInstant15942412000JPY
Liabilities and net assetsPrior1YearInstant24569110000JPY
Liabilities and net assetsCurrentQuarterInstant25815244000JPY
Net salesPrior1YTDDuration15060619000JPY
Net salesCurrentYTDDuration20135819000JPY
Cost of salesPrior1YTDDuration12452937000JPY
Cost of salesCurrentYTDDuration16245682000JPY
Gross profitPrior1YTDDuration2607682000JPY
Gross profitCurrentYTDDuration3890137000JPY
Selling general and administrative expensesPrior1YTDDuration2085206000JPY
Selling general and administrative expensesCurrentYTDDuration2446199000JPY
Operating incomePrior1YTDDuration522476000JPY
Operating incomeCurrentYTDDuration1443937000JPY
Interest income noiPrior1YTDDuration56234000JPY
Interest income noiCurrentYTDDuration82125000JPY
Dividends income noiPrior1YTDDuration6224000JPY
Dividends income noiCurrentYTDDuration7002000JPY
Foreign exchange gains noiPrior1YTDDuration-JPY
Foreign exchange gains noiCurrentYTDDuration292465000JPY
Subsidy income noi bountyPrior1YTDDuration18214000JPY
Subsidy income noi bountyCurrentYTDDuration2914000JPY
Other noiPrior1YTDDuration17482000JPY
Other noiCurrentYTDDuration22233000JPY
Non operating incomePrior1YTDDuration98156000JPY
Non operating incomeCurrentYTDDuration406741000JPY
Interest expenses noePrior1YTDDuration26974000JPY
Interest expenses noeCurrentYTDDuration26461000JPY
Foreign exchange losses noePrior1YTDDuration7206000JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Other noePrior1YTDDuration-JPY
Other noeCurrentYTDDuration1255000JPY
Non operating expensesPrior1YTDDuration34181000JPY
Non operating expensesCurrentYTDDuration27717000JPY
Ordinary incomePrior1YTDDuration586450000JPY
Ordinary incomeCurrentYTDDuration1822961000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration76870000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration972000JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiPrior1YTDDuration-JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiCurrentYTDDuration34901000JPY
Extraordinary incomePrior1YTDDuration76870000JPY
Extraordinary incomeCurrentYTDDuration35874000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass