Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥26.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥329m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥122m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥497m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥353m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥498m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥397m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥326m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥337m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥355m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥335m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥27.2bnat 2023-06-30Cons.Assets
Total assets¥25.9bnat 2023-03-31Cons.Assets
Total assets¥25.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥9.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥17.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥16.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥15.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥45.922023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.582022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥14m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue2023-04-01 → 2023-06-30¥6.2bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.1bn
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01032-000Plastic Moldingreportable segmentsegment profit2023-04-01 → 2023-06-30¥343m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue2023-04-01 → 2023-06-30¥225m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue external2023-04-01 → 2023-06-30¥216m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥9m
jpcrp040300-q1r_E01032-000Precision Press Partsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥26m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue2023-04-01 → 2023-06-30¥84m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentrevenue external2023-04-01 → 2023-06-30¥84m
jpcrp040300-q1r_E01032-000Printed Circuit Boardreportable segmentsegment profit2023-04-01 → 2023-06-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥329m
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

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

All source rows · 362
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant1399157000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2239987000JPY
Valuation and translation adjustmentsPrior1YearInstant1450084000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2310243000JPY
Non controlling interestsPrior1YearInstant878739000JPY
Non controlling interestsCurrentQuarterInstant930687000JPY
Net assetsPrior1YearInstant16222524000JPY
Net assetsCurrentQuarterInstant16995763000JPY
Liabilities and net assetsPrior1YearInstant25940136000JPY
Liabilities and net assetsCurrentQuarterInstant27232715000JPY
Net salesPrior1YTDDuration5867840000JPY
Net salesCurrentYTDDuration6446839000JPY
Cost of salesPrior1YTDDuration4957014000JPY
Cost of salesCurrentYTDDuration5302665000JPY
Gross profitPrior1YTDDuration910825000JPY
Gross profitCurrentYTDDuration1144173000JPY
Selling general and administrative expensesPrior1YTDDuration788366000JPY
Selling general and administrative expensesCurrentYTDDuration815299000JPY
Operating incomePrior1YTDDuration122458000JPY
Operating incomeCurrentYTDDuration328873000JPY
Interest income noiPrior1YTDDuration17207000JPY
Interest income noiCurrentYTDDuration38023000JPY
Dividends income noiPrior1YTDDuration3509000JPY
Dividends income noiCurrentYTDDuration3670000JPY
Foreign exchange gains noiPrior1YTDDuration208877000JPY
Foreign exchange gains noiCurrentYTDDuration130680000JPY
Subsidy income noi bountyPrior1YTDDuration2275000JPY
Subsidy income noi bountyCurrentYTDDuration29000JPY
Other noiPrior1YTDDuration9663000JPY
Other noiCurrentYTDDuration7637000JPY
Non operating incomePrior1YTDDuration241532000JPY
Non operating incomeCurrentYTDDuration180042000JPY
Interest expenses noePrior1YTDDuration10736000JPY
Interest expenses noeCurrentYTDDuration11437000JPY
Other noePrior1YTDDuration-JPY
Other noeCurrentYTDDuration918000JPY
Non operating expensesPrior1YTDDuration10736000JPY
Non operating expensesCurrentYTDDuration12356000JPY
Ordinary incomePrior1YTDDuration353255000JPY
Ordinary incomeCurrentYTDDuration496559000JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiPrior1YTDDuration47248000JPY
Reversal of provision for loss on liquidation of subsidiaries and affiliates eiCurrentYTDDuration8584000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration128000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration929000JPY
Extraordinary incomePrior1YTDDuration47377000JPY
Extraordinary incomeCurrentYTDDuration9514000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration278000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration55000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration-JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration7751000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass