Tokyo Tape
Sign in
← Jgc Holdings

Quarterly report · Q3

1963.TEDINET S100Q6U1
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥416.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥428.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥319.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥25.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥15.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥33.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥30.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥19.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥35.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥38.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥22.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥35.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥44.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥22.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥44.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥715.4bnat 2022-12-31Cons.Assets
Total assets¥694.3bnat 2022-03-31Cons.Assets
Total assets¥645.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥301.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥306.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥413.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥387.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥370.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥331.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥288.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥89.272022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.172022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-140.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-175.812021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.022021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.3%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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥608m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥4.0bn
jpcrp040300-q3r_E01575-000Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥377.9bn
jpcrp040300-q3r_E01575-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥377.8bn
jpcrp040300-q3r_E01575-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥14m
jpcrp040300-q3r_E01575-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥22.8bn
jpcrp040300-q3r_E01575-000Functional Material Manufacturingreportable segmentrevenue2022-04-01 → 2022-12-31¥36.0bn
jpcrp040300-q3r_E01575-000Functional Material Manufacturingreportable segmentrevenue external2022-04-01 → 2022-12-31¥36.0bn
jpcrp040300-q3r_E01575-000Functional Material Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E01575-000Functional Material Manufacturingreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥413.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥413.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥16m
—segment totalsegment profit2022-04-01 → 2022-12-31¥28.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥418.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥416.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥29.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥166m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥3.8bn
jpcrp040300-q3r_E01575-000Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥285.3bn
jpcrp040300-q3r_E01575-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥285.3bn
jpcrp040300-q3r_E01575-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E01575-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31¥13.6bn
jpcrp040300-q3r_E01575-000Functional Material Manufacturingreportable segmentrevenue2021-04-01 → 2021-12-31¥32.8bn
jpcrp040300-q3r_E01575-000Functional Material Manufacturingreportable segmentrevenue external2021-04-01 → 2021-12-31¥32.8bn
jpcrp040300-q3r_E01575-000Functional Material Manufacturingreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.7bn
—segment totalrevenue2021-04-01 → 2021-12-31¥318.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥318.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥21m
—segment totalsegment profit2021-04-01 → 2021-12-31¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥320.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥319.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥19.1bn

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

All source rows · 413
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration416618000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01575-000EngineeringReportableSegmentMember14000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01575-000FunctionalMaterialManufacturingReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1821000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1837000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1837000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01575-000EngineeringReportableSegmentMember377855000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01575-000FunctionalMaterialManufacturingReportableSegmentMember36013000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember413869000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4587000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember418456000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1837000000JPY
Net salesCurrentYTDDuration416618000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01575-000EngineeringReportableSegmentMember22838000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01575-000FunctionalMaterialManufacturingReportableSegmentMember5911000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember28750000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember608000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29359000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-4039000000JPY
Operating incomeCurrentYTDDuration25319000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第127期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日揮ホールディングス株式会社
Company name in english cover pageFilingDateInstantJGC HOLDINGS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長 CEO　　佐藤　雅之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市西区みなとみらい２丁目３番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)横浜045(682)1111（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)グループ財務部長　　田口　信一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市西区みなとみらい２丁目３番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)横浜045(682)1111（大代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)グループ財務部長　　田口　信一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01575
Fund codeFilingDateInstant－
Security codeFilingDateInstant19630
Filer name in japaneseFilingDateInstant
Original text (Japanese)日揮ホールディングス株式会社
Filer name in englishFilingDateInstantJGC HOLDINGS CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcns

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