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Quarterly report · Q1

9845.TEDINET S100P07U
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥50.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥773m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥935m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥931m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥934m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥568m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥633m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥625m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥716m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥56.4bnat 2022-06-30Cons.Assets
Total assets¥54.3bnat 2022-03-31Cons.Assets
Total assets¥54.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥18.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥36.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥35.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥35.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥22.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.872021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.3%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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥276m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥51m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥351m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥351m
jpcrp040300-q1r_E02708-000Acoustic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E02708-000Acoustic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E02708-000Acoustic Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02708-000Acoustic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥328m
jpcrp040300-q1r_E02708-000Chemicalreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02708-000Chemicalreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02708-000Chemicalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E02708-000Chemicalreportable segmentsegment profit2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E02708-000Chemical And Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02708-000Chemical And Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02708-000Chemical And Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02708-000Chemical And Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥150m
jpcrp040300-q1r_E02708-000Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥567m
jpcrp040300-q1r_E02708-000Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥560m
jpcrp040300-q1r_E02708-000Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02708-000Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥20m
jpcrp040300-q1r_E02708-000Synthetic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E02708-000Synthetic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E02708-000Synthetic Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E02708-000Synthetic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥221m
—segment totalrevenue2022-04-01 → 2022-06-30¥12.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥12.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥74m
—segment totalsegment profit2022-04-01 → 2022-06-30¥721m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥351m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥773m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥931m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥680m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥37m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥293m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥293m
jpcrp040300-q1r_E02708-000Acoustic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E02708-000Acoustic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E02708-000Acoustic Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02708-000Acoustic Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥338m
jpcrp040300-q1r_E02708-000Chemicalreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E02708-000Chemicalreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E02708-000Chemicalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E02708-000Chemicalreportable segmentsegment profit2021-04-01 → 2021-06-30¥117m
jpcrp040300-q1r_E02708-000Chemical And Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02708-000Chemical And Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02708-000Chemical And Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02708-000Chemical And Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥234m
jpcrp040300-q1r_E02708-000Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥505m
jpcrp040300-q1r_E02708-000Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥504m
jpcrp040300-q1r_E02708-000Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02708-000Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E02708-000Synthetic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02708-000Synthetic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02708-000Synthetic Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E02708-000Synthetic Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥196m
—segment totalrevenue2021-04-01 → 2021-06-30¥11.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥42m
—segment totalsegment profit2021-04-01 → 2021-06-30¥897m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥293m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥935m

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

All source rows · 423
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1052000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13321000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13321000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02708-000MachineryReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02708-000SyntheticMaterialsReportableSegmentsMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02708-000ChemicalReportableSegmentsMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02708-000AcousticMaterialsReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02708-000ChemicalAndEngineeringReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember74000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember276000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember351000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-351000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02708-000MachineryReportableSegmentsMember567000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02708-000SyntheticMaterialsReportableSegmentsMember4943000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02708-000ChemicalReportableSegmentsMember1495000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02708-000AcousticMaterialsReportableSegmentsMember3788000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02708-000ChemicalAndEngineeringReportableSegmentsMember1548000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12344000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1328000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13673000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-351000000JPY
Net salesCurrentYTDDuration13321000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02708-000MachineryReportableSegmentsMember-20000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02708-000SyntheticMaterialsReportableSegmentsMember221000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02708-000ChemicalReportableSegmentsMember42000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02708-000AcousticMaterialsReportableSegmentsMember328000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02708-000ChemicalAndEngineeringReportableSegmentsMember150000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember721000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember773000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration773000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第96期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社パーカーコーポレーション
Company name in english cover pageFilingDateInstantPARKER CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　里見　嘉重
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋人形町二丁目22番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5644）－0600（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員業務本部長　　橋本　一徳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋人形町二丁目22番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（5644）－0600（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員業務本部長　　橋本　一徳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02708

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
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