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
Dividends income noiPrior1YTDDuration251000000JPY
Dividends income noiCurrentYTDDuration416000000JPY
Foreign exchange gains noiPrior1YTDDuration16000000JPY
Foreign exchange gains noiCurrentYTDDuration361000000JPY
Other noiPrior1YTDDuration55000000JPY
Other noiCurrentYTDDuration340000000JPY
Non operating incomePrior1YTDDuration335000000JPY
Non operating incomeCurrentYTDDuration1130000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Other noePrior1YTDDuration21000000JPY
Other noeCurrentYTDDuration14000000JPY
Non operating expensesPrior1YTDDuration25000000JPY
Non operating expensesCurrentYTDDuration17000000JPY
Ordinary incomePrior1YTDDuration3854000000JPY
Ordinary incomeCurrentYTDDuration5537000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration2000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Income before income taxesPrior1YTDDuration3854000000JPY
Income before income taxesCurrentYTDDuration5536000000JPY
Income taxes currentPrior1YTDDuration1429000000JPY
Income taxes currentCurrentYTDDuration1945000000JPY
Income taxes deferredPrior1YTDDuration-270000000JPY
Income taxes deferredCurrentYTDDuration-251000000JPY
Income taxesPrior1YTDDuration1158000000JPY
Income taxesCurrentYTDDuration1694000000JPY
Profit lossPrior1YTDDuration2695000000JPY
Profit lossCurrentYTDDuration3842000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2695000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3842000000JPY
Profit lossPrior1YTDDuration2695000000JPY
Profit lossCurrentYTDDuration3842000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-295000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration28000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration18000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration186000000JPY
Other comprehensive incomePrior1YTDDuration-276000000JPY
Other comprehensive incomeCurrentYTDDuration214000000JPY
Comprehensive incomePrior1YTDDuration2418000000JPY
Comprehensive incomeCurrentYTDDuration4057000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02761-000ElectricalEquipmentAndMaterialsDivisionReportableSegmentsMember37472000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02761-000IndustrialSolutionsReportableSegmentsMember7860000000JPY

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