Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥67.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥289.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥62.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥17.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥228.4bnat 2022-06-30Cons.Assets
Total assets¥235.4bnat 2022-03-31Cons.Assets
Total assets¥212.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥86.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥94.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥142.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥141.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥135.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥75.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥77.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥69.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥220.062021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.432021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥68.872022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥218.542021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.112021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio61.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.4%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.1bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥39.6bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥39.1bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥507m
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥257m
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥21.2bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.8bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥70.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥67.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.9bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥38.1bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥37.5bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥608m
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥186m
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥18.5bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.4bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥64.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥62.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn

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

All source rows · 333
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant928800
Number of shares held in others names treasury shares etcCurrentQuarterInstant-
Total number of shares held treasury shares etcCurrentQuarterInstant928800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0164
Cash and depositsPrior1YearInstant77568000000JPY
Cash and depositsCurrentQuarterInstant75535000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant72626000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant56389000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant23133000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant29200000000JPY
Merchandise and finished goodsPrior1YearInstant14610000000JPY
Merchandise and finished goodsCurrentQuarterInstant18902000000JPY
Work in processPrior1YearInstant298000000JPY
Work in processCurrentQuarterInstant358000000JPY
Raw materials and suppliesPrior1YearInstant2370000000JPY
Raw materials and suppliesCurrentQuarterInstant3083000000JPY
Other caPrior1YearInstant1754000000JPY
Other caCurrentQuarterInstant1198000000JPY
Current assetsPrior1YearInstant192363000000JPY
Current assetsCurrentQuarterInstant184669000000JPY
LandPrior1YearInstant14105000000JPY
LandCurrentQuarterInstant14110000000JPY
Other net ppePrior1YearInstant7463000000JPY
Other net ppeCurrentQuarterInstant7734000000JPY
Property plant and equipmentPrior1YearInstant21569000000JPY
Property plant and equipmentCurrentQuarterInstant21845000000JPY
Intangible assetsPrior1YearInstant1462000000JPY
Intangible assetsCurrentQuarterInstant1476000000JPY
Investment securitiesPrior1YearInstant16993000000JPY
Investment securitiesCurrentQuarterInstant17164000000JPY
Other ioaPrior1YearInstant3033000000JPY
Other ioaCurrentQuarterInstant3220000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-0JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-7000000JPY
Investments and other assetsPrior1YearInstant20025000000JPY
Investments and other assetsCurrentQuarterInstant20378000000JPY
Noncurrent assetsPrior1YearInstant43056000000JPY
Noncurrent assetsCurrentQuarterInstant43699000000JPY
AssetsPrior1YearInstant235420000000JPY
AssetsCurrentQuarterInstant228369000000JPY
Electronically recorded obligations operating clPrior1YearInstant5603000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant6265000000JPY
Accounts payable tradePrior1YearInstant68705000000JPY
Accounts payable tradeCurrentQuarterInstant60811000000JPY
Short term loans payablePrior1YearInstant343000000JPY
Short term loans payableCurrentQuarterInstant368000000JPY
Income taxes payablePrior1YearInstant4271000000JPY
Income taxes payableCurrentQuarterInstant2157000000JPY
Provision for bonusesPrior1YearInstant5623000000JPY
Provision for bonusesCurrentQuarterInstant7038000000JPY

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