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Quarterly report · Q1

9651.TEDINET S100PB6H
Period2022-06-01 → 2022-08-31
Filed2022-10-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥7.9bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥218m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥166m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥235m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥808m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥179m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥235m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥179m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥170m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥533m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥90m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥170m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥90m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥10.7bnat 2022-08-31Cons.Assets
Total assets¥11.7bnat 2022-05-31Cons.Assets
Total assets¥10.5bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2022-08-31Cons.Liabilities
Total liabilities¥2.1bnat 2022-05-31Cons.Liabilities
Net assets / equity¥9.7bnat 2022-08-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-05-31Cons.Net assets
Net assets / equity¥9.6bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥17.652022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.632021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.312021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio90.6%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.4%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.1%at 2021-08-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥241m
jpcrp040300-q1r_E04873-000Automotive Systemsreportable segmentrevenue2022-06-01 → 2022-08-31¥497m
jpcrp040300-q1r_E04873-000Automotive Systemsreportable segmentrevenue external2022-06-01 → 2022-08-31¥497m
jpcrp040300-q1r_E04873-000Automotive Systemsreportable segmentsegment profit2022-06-01 → 2022-08-31¥142m
jpcrp040300-q1r_E04873-000Control Systemsreportable segmentrevenue2022-06-01 → 2022-08-31¥326m
jpcrp040300-q1r_E04873-000Control Systemsreportable segmentrevenue external2022-06-01 → 2022-08-31¥326m
jpcrp040300-q1r_E04873-000Control Systemsreportable segmentsegment profit2022-06-01 → 2022-08-31¥80m
jpcrp040300-q1r_E04873-000Embedded Systemsreportable segmentrevenue2022-06-01 → 2022-08-31¥326m
jpcrp040300-q1r_E04873-000Embedded Systemsreportable segmentrevenue external2022-06-01 → 2022-08-31¥326m
jpcrp040300-q1r_E04873-000Embedded Systemsreportable segmentsegment profit2022-06-01 → 2022-08-31¥74m
jpcrp040300-q1r_E04873-000Industry And ICT Solutionsreportable segmentrevenue2022-06-01 → 2022-08-31¥745m
jpcrp040300-q1r_E04873-000Industry And ICT Solutionsreportable segmentrevenue external2022-06-01 → 2022-08-31¥745m
jpcrp040300-q1r_E04873-000Industry And ICT Solutionsreportable segmentsegment profit2022-06-01 → 2022-08-31¥125m
jpcrp040300-q1r_E04873-000Particular Information Systemsreportable segmentrevenue2022-06-01 → 2022-08-31¥184m
jpcrp040300-q1r_E04873-000Particular Information Systemsreportable segmentrevenue external2022-06-01 → 2022-08-31¥184m
jpcrp040300-q1r_E04873-000Particular Information Systemsreportable segmentsegment profit2022-06-01 → 2022-08-31¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥459m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥220m
jpcrp040300-q1r_E04873-000Automotive Systemsreportable segmentrevenue2021-06-01 → 2021-08-31¥455m
jpcrp040300-q1r_E04873-000Automotive Systemsreportable segmentrevenue external2021-06-01 → 2021-08-31¥455m
jpcrp040300-q1r_E04873-000Automotive Systemsreportable segmentsegment profit2021-06-01 → 2021-08-31¥123m
jpcrp040300-q1r_E04873-000Control Systemsreportable segmentrevenue2021-06-01 → 2021-08-31¥260m
jpcrp040300-q1r_E04873-000Control Systemsreportable segmentrevenue external2021-06-01 → 2021-08-31¥260m
jpcrp040300-q1r_E04873-000Control Systemsreportable segmentsegment profit2021-06-01 → 2021-08-31¥55m
jpcrp040300-q1r_E04873-000Embedded Systemsreportable segmentrevenue2021-06-01 → 2021-08-31¥295m
jpcrp040300-q1r_E04873-000Embedded Systemsreportable segmentrevenue external2021-06-01 → 2021-08-31¥295m
jpcrp040300-q1r_E04873-000Embedded Systemsreportable segmentsegment profit2021-06-01 → 2021-08-31¥71m
jpcrp040300-q1r_E04873-000Industry And ICT Solutionsreportable segmentrevenue2021-06-01 → 2021-08-31¥589m
jpcrp040300-q1r_E04873-000Industry And ICT Solutionsreportable segmentrevenue external2021-06-01 → 2021-08-31¥589m
jpcrp040300-q1r_E04873-000Industry And ICT Solutionsreportable segmentsegment profit2021-06-01 → 2021-08-31¥101m
jpcrp040300-q1r_E04873-000Particular Information Systemsreportable segmentrevenue2021-06-01 → 2021-08-31¥162m
jpcrp040300-q1r_E04873-000Particular Information Systemsreportable segmentrevenue external2021-06-01 → 2021-08-31¥162m
jpcrp040300-q1r_E04873-000Particular Information Systemsreportable segmentsegment profit2021-06-01 → 2021-08-31¥36m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥386m

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

All source rows · 331
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04873-000ParticularInformationSystemsReportableSegmentsMember35899000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04873-000EmbeddedSystemsReportableSegmentsMember70783000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04873-000IndustryAndICTSolutionsReportableSegmentsMember100864000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember385899000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1760555000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1760555000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-219568000JPY
Operating incomePrior1YTDDuration166330000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04873-000ControlSystemsReportableSegmentsMember326099000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04873-000AutomotiveSystemsReportableSegmentsMember497235000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04873-000ParticularInformationSystemsReportableSegmentsMember183661000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04873-000EmbeddedSystemsReportableSegmentsMember325822000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04873-000IndustryAndICTSolutionsReportableSegmentsMember744696000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2077515000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04873-000ControlSystemsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04873-000AutomotiveSystemsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04873-000ParticularInformationSystemsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04873-000EmbeddedSystemsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04873-000IndustryAndICTSolutionsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04873-000ControlSystemsReportableSegmentsMember326099000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04873-000AutomotiveSystemsReportableSegmentsMember497235000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04873-000ParticularInformationSystemsReportableSegmentsMember183661000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04873-000EmbeddedSystemsReportableSegmentsMember325822000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04873-000IndustryAndICTSolutionsReportableSegmentsMember744696000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2077515000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04873-000ControlSystemsReportableSegmentsMember79506000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04873-000AutomotiveSystemsReportableSegmentsMember142355000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04873-000ParticularInformationSystemsReportableSegmentsMember38021000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04873-000EmbeddedSystemsReportableSegmentsMember73818000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04873-000IndustryAndICTSolutionsReportableSegmentsMember124874000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember458575000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2077515000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2077515000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-241070000JPY
Operating incomeCurrentYTDDuration217504000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-10-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第１四半期（自　2022年６月１日　至　2022年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本プロセス株式会社

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 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass