Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥65.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥236.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥52.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥155.3bnat 2022-06-30Cons.Assets
Total assets¥152.1bnat 2022-03-31Cons.Assets
Total assets¥124.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥104.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥101.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥51.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥50.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥47.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥54.932022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.892021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥53.632022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥184.942021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.792021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.4%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 · 36
SegmentItemPeriodValue
jpcrp040300-q1r_E02535-000Eigyoukaihatsujigyoureportable segmentrevenue2022-04-01 → 2022-06-30¥625m
jpcrp040300-q1r_E02535-000Eigyoukaihatsujigyoureportable segmentrevenue external2022-04-01 → 2022-06-30¥625m
jpcrp040300-q1r_E02535-000Eigyoukaihatsujigyoureportable segmentsegment profit2022-04-01 → 2022-06-30−¥8m
jpcrp040300-q1r_E02535-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E02535-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E02535-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥324m
jpcrp040300-q1r_E02535-000Iron And Steelreportable segmentrevenue2022-04-01 → 2022-06-30¥42.4bn
jpcrp040300-q1r_E02535-000Iron And Steelreportable segmentrevenue external2022-04-01 → 2022-06-30¥42.4bn
jpcrp040300-q1r_E02535-000Iron And Steelreportable segmentsegment profit2022-04-01 → 2022-06-30¥821m
jpcrp040300-q1r_E02535-000LIFE Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E02535-000LIFE Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E02535-000LIFE Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥106m
jpcrp040300-q1r_E02535-000Machinery And Mechatronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E02535-000Machinery And Mechatronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E02535-000Machinery And Mechatronicsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E02535-000Non Ferrous Metalsreportable segmentrevenue2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E02535-000Non Ferrous Metalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E02535-000Non Ferrous Metalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥46m
jpcrp040300-q1r_E02535-000Eigyoukaihatsujigyoureportable segmentrevenue2021-04-01 → 2021-06-30¥649m
jpcrp040300-q1r_E02535-000Eigyoukaihatsujigyoureportable segmentrevenue external2021-04-01 → 2021-06-30¥649m
jpcrp040300-q1r_E02535-000Eigyoukaihatsujigyoureportable segmentsegment profit2021-04-01 → 2021-06-30−¥15m
jpcrp040300-q1r_E02535-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.0bn
jpcrp040300-q1r_E02535-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.0bn
jpcrp040300-q1r_E02535-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥215m
jpcrp040300-q1r_E02535-000Iron And Steelreportable segmentrevenue2021-04-01 → 2021-06-30¥33.8bn
jpcrp040300-q1r_E02535-000Iron And Steelreportable segmentrevenue external2021-04-01 → 2021-06-30¥33.8bn
jpcrp040300-q1r_E02535-000Iron And Steelreportable segmentsegment profit2021-04-01 → 2021-06-30¥741m
jpcrp040300-q1r_E02535-000LIFE Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E02535-000LIFE Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E02535-000LIFE Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥302m
jpcrp040300-q1r_E02535-000Machinery And Mechatronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02535-000Machinery And Mechatronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02535-000Machinery And Mechatronicsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥29m
jpcrp040300-q1r_E02535-000Non Ferrous Metalsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E02535-000Non Ferrous Metalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E02535-000Non Ferrous Metalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥95m

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

All source rows · 386
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration52554000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02535-000IronAndSteelReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02535-000NonFerrousMetalsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02535-000ElectronicMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02535-000LIFESalesReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02535-000MachineryAndMechatronicsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02535-000EigyoukaihatsujigyouReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02535-000IronAndSteelReportableSegmentsMember33768000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02535-000NonFerrousMetalsReportableSegmentsMember8251000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02535-000ElectronicMaterialsReportableSegmentsMember6048000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02535-000LIFESalesReportableSegmentsMember2820000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02535-000MachineryAndMechatronicsReportableSegmentsMember1015000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02535-000EigyoukaihatsujigyouReportableSegmentsMember649000000JPY
Net salesPrior1YTDDuration52554000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02535-000IronAndSteelReportableSegmentsMember741000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02535-000NonFerrousMetalsReportableSegmentsMember95000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02535-000ElectronicMaterialsReportableSegmentsMember215000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02535-000LIFESalesReportableSegmentsMember302000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02535-000MachineryAndMechatronicsReportableSegmentsMember-29000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02535-000EigyoukaihatsujigyouReportableSegmentsMember-15000000JPY
Operating incomePrior1YTDDuration1309000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02535-000IronAndSteelReportableSegmentsMember42372000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02535-000NonFerrousMetalsReportableSegmentsMember10089000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02535-000ElectronicMaterialsReportableSegmentsMember7592000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02535-000LIFESalesReportableSegmentsMember2039000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02535-000MachineryAndMechatronicsReportableSegmentsMember2290000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02535-000EigyoukaihatsujigyouReportableSegmentsMember625000000JPY
Revenues from external customersCurrentYTDDuration65009000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02535-000IronAndSteelReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02535-000NonFerrousMetalsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02535-000ElectronicMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02535-000LIFESalesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02535-000MachineryAndMechatronicsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02535-000EigyoukaihatsujigyouReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02535-000IronAndSteelReportableSegmentsMember42372000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02535-000NonFerrousMetalsReportableSegmentsMember10089000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02535-000ElectronicMaterialsReportableSegmentsMember7592000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02535-000LIFESalesReportableSegmentsMember2039000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02535-000MachineryAndMechatronicsReportableSegmentsMember2290000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02535-000EigyoukaihatsujigyouReportableSegmentsMember625000000JPY
Net salesCurrentYTDDuration65009000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02535-000IronAndSteelReportableSegmentsMember821000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02535-000NonFerrousMetalsReportableSegmentsMember46000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02535-000ElectronicMaterialsReportableSegmentsMember324000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02535-000LIFESalesReportableSegmentsMember106000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02535-000MachineryAndMechatronicsReportableSegmentsMember-2000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02535-000EigyoukaihatsujigyouReportableSegmentsMember-8000000JPY
Operating incomeCurrentYTDDuration1287000000JPY

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
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