Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥74.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥316.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥67.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥4.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥20.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥5.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥240.8bnat 2023-06-30Cons.Assets
Total assets¥245.6bnat 2023-03-31Cons.Assets
Total assets¥228.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥87.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥94.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥153.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥151.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥142.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥58.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥57.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥64.892023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥277.52022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.252023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥275.772022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.872022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio63.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.9%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.1bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥45.9bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥45.4bn
jpcrp040300-q1r_E02761-000Electrical Equipment And Materials Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥497m
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥10.4bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.1bn
jpcrp040300-q1r_E02761-000Industrial Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥324m
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥20.1bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.8bn
jpcrp040300-q1r_E02761-000Proprietary Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
—segment totalrevenue2023-04-01 → 2023-06-30¥76.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥74.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.1bn
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

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

All source rows · 340
ItemContextValueUnit
Operating incomePrior1YTDDuration4424000000JPY
Operating incomeCurrentYTDDuration4450000000JPY
Interest income noiPrior1YTDDuration12000000JPY
Interest income noiCurrentYTDDuration16000000JPY
Dividends income noiPrior1YTDDuration416000000JPY
Dividends income noiCurrentYTDDuration375000000JPY
Foreign exchange gains noiPrior1YTDDuration361000000JPY
Foreign exchange gains noiCurrentYTDDuration205000000JPY
Other noiPrior1YTDDuration340000000JPY
Other noiCurrentYTDDuration63000000JPY
Non operating incomePrior1YTDDuration1130000000JPY
Non operating incomeCurrentYTDDuration661000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration14000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration17000000JPY
Non operating expensesCurrentYTDDuration9000000JPY
Ordinary incomePrior1YTDDuration5537000000JPY
Ordinary incomeCurrentYTDDuration5101000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration89000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration4000000JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration93000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration5536000000JPY
Income before income taxesCurrentYTDDuration5194000000JPY
Income taxes currentPrior1YTDDuration1945000000JPY
Income taxes currentCurrentYTDDuration1921000000JPY
Income taxes deferredPrior1YTDDuration-251000000JPY
Income taxes deferredCurrentYTDDuration-343000000JPY
Income taxesPrior1YTDDuration1694000000JPY
Income taxesCurrentYTDDuration1578000000JPY
Profit lossPrior1YTDDuration3842000000JPY
Profit lossCurrentYTDDuration3616000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3842000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3616000000JPY
Profit lossPrior1YTDDuration3842000000JPY
Profit lossCurrentYTDDuration3616000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration28000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1647000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration8000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass