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← Chugai Ro

Quarterly report · Q1

1964.TEDINET S100ROV7
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥28.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥626m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥733m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥491m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥614m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥440m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥614m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥283m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥393m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥291m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥406m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥44.6bnat 2023-06-30Cons.Assets
Total assets¥41.2bnat 2023-03-31Cons.Assets
Total assets¥35.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥17.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥24.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥24.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥21.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-37.492023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.042022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-51.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.9%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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥16m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥714m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥70m
jpcrp040300-q1r_E00119-000Development Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥99m
jpcrp040300-q1r_E00119-000Development Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥206m
jpcrp040300-q1r_E00119-000Heat Treatment Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E00119-000Heat Treatment Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥350m
jpcrp040300-q1r_E00119-000Plant Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00119-000Plant Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥155m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30−¥712m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥696m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥491m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥52m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥443m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E00119-000Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E00119-000Development Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥170m
jpcrp040300-q1r_E00119-000Heat Treatment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00119-000Heat Treatment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥260m
jpcrp040300-q1r_E00119-000Plant Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00119-000Plant Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥293m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥724m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥776m

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

All source rows · 306
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-52000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-776000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember43000000JPY
Operating incomePrior1YTDDuration-733000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00119-000HeatTreatmentBusinessReportableSegmentMember2121000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00119-000PlantBusinessReportableSegmentMember1967000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00119-000DevelopmentBusinessReportableSegmentMember99000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4188000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1266000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5455000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-714000000JPY
Net salesCurrentYTDDuration4741000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00119-000HeatTreatmentBusinessReportableSegmentMember-350000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00119-000PlantBusinessReportableSegmentMember-155000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00119-000DevelopmentBusinessReportableSegmentMember-206000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-712000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-696000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember70000000JPY
Operating incomeCurrentYTDDuration-626000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第82期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)中外炉工業株式会社
Company name in english cover pageFilingDateInstantChugai Ro Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　尾　崎　　　彰
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区平野町３丁目６番１号 　（あいおいニッセイ同和損保御堂筋ビル）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪06(6221)1251
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役業務本部長　　根　来　茂　樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南２丁目５番７号(港南ビル)
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京03(5783)3360
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京支社長　　桜　井　裕　二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00119
Fund codeFilingDateInstant－
Security codeFilingDateInstant19640
Filer name in japaneseFilingDateInstant
Original text (Japanese)中外炉工業株式会社
Filer name in englishFilingDateInstantChugai Ro Co., Ltd.
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 regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30

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 rounding
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