Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥219.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥289.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥201.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥13.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥11.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥15.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥17.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥15.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥12.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥10.9bn2022-04-01 → 2022-12-31Cons.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)¥8.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥10.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥8.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥223.3bnat 2022-12-31Cons.Assets
Total assets¥235.4bnat 2022-03-31Cons.Assets
Total assets¥216.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥77.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥94.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥145.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥141.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥139.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥54.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥77.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥195.162022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.212022-10-01 → 2022-12-31dCons.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)¥156.232021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.032021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥193.972022-04-01 → 2022-12-31Cons.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)¥155.112021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio64.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2021-12-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5.6bn
jpcrp040300-q3r_E02761-000Electrical Equipment And Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥139.8bn
jpcrp040300-q3r_E02761-000Electrical Equipment And Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥138.3bn
jpcrp040300-q3r_E02761-000Electrical Equipment And Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E02761-000Industrial Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥30.4bn
jpcrp040300-q3r_E02761-000Industrial Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥29.6bn
jpcrp040300-q3r_E02761-000Industrial Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥855m
jpcrp040300-q3r_E02761-000Proprietary Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥55.2bn
jpcrp040300-q3r_E02761-000Proprietary Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥52.0bn
jpcrp040300-q3r_E02761-000Proprietary Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥225.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥219.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥5.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥5.5bn
jpcrp040300-q3r_E02761-000Electrical Equipment And Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥131.0bn
jpcrp040300-q3r_E02761-000Electrical Equipment And Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥129.1bn
jpcrp040300-q3r_E02761-000Electrical Equipment And Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E02761-000Industrial Solutionsreportable segmentrevenue2021-04-01 → 2021-12-31¥25.6bn
jpcrp040300-q3r_E02761-000Industrial Solutionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥24.9bn
jpcrp040300-q3r_E02761-000Industrial Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥616m
jpcrp040300-q3r_E02761-000Proprietary Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥50.5bn
jpcrp040300-q3r_E02761-000Proprietary Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥47.5bn
jpcrp040300-q3r_E02761-000Proprietary Productsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥207.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥201.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.5bn

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

All source rows · 342
ItemContextValueUnit
Operating incomePrior1YTDDuration11602000000JPY
Operating incomeCurrentYTDDuration13520000000JPY
Interest income noiPrior1YTDDuration33000000JPY
Interest income noiCurrentYTDDuration31000000JPY
Dividends income noiPrior1YTDDuration653000000JPY
Dividends income noiCurrentYTDDuration617000000JPY
Other noiPrior1YTDDuration250000000JPY
Other noiCurrentYTDDuration903000000JPY
Non operating incomePrior1YTDDuration937000000JPY
Non operating incomeCurrentYTDDuration1553000000JPY
Interest expenses noePrior1YTDDuration9000000JPY
Interest expenses noeCurrentYTDDuration9000000JPY
Other noePrior1YTDDuration72000000JPY
Other noeCurrentYTDDuration38000000JPY
Non operating expensesPrior1YTDDuration81000000JPY
Non operating expensesCurrentYTDDuration47000000JPY
Ordinary incomePrior1YTDDuration12458000000JPY
Ordinary incomeCurrentYTDDuration15025000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration819000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration151000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration13000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration9000000JPY
Extraordinary incomePrior1YTDDuration153000000JPY
Extraordinary incomeCurrentYTDDuration841000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration23000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration8000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration2000000JPY
Extraordinary lossPrior1YTDDuration25000000JPY
Extraordinary lossCurrentYTDDuration10000000JPY
Income before income taxesPrior1YTDDuration12586000000JPY
Income before income taxesCurrentYTDDuration15857000000JPY
Income taxes currentPrior1YTDDuration3878000000JPY
Income taxes currentCurrentYTDDuration3925000000JPY
Income taxes deferredPrior1YTDDuration-6000000JPY
Income taxes deferredCurrentYTDDuration1073000000JPY
Income taxesPrior1YTDDuration3872000000JPY
Income taxesCurrentYTDDuration4998000000JPY
Profit lossPrior1YTDDuration8714000000JPY
Profit lossCurrentYTDDuration10858000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8714000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration10858000000JPY
Profit lossPrior1YTDDuration8714000000JPY
Profit lossCurrentYTDDuration10858000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration193000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-608000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration8000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration201000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass