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← Rasa Industries

Quarterly report · Q1

4022.TEDINET S100OX9K
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥35.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥749m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥788m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥788m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥522m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥526m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥46.3bnat 2022-06-30Cons.Assets
Total assets¥41.9bnat 2022-03-31Cons.Assets
Total assets¥37.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥21.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥20.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥127.662022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥320.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.92021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.5%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥297m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥289m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥169m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥12m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥283m
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥10.5bn
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.5bn
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00760-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥421m
jpcrp040300-q1r_E00760-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥421m
jpcrp040300-q1r_E00760-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥120m
jpcrp040300-q1r_E00760-000Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥898m
jpcrp040300-q1r_E00760-000Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥898m
jpcrp040300-q1r_E00760-000Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
—segment totalrevenue2022-04-01 → 2022-06-30¥11.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥288m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥279m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥179m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥273m
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥707m
jpcrp040300-q1r_E00760-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥467m
jpcrp040300-q1r_E00760-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥467m
jpcrp040300-q1r_E00760-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E00760-000Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E00760-000Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E00760-000Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥43m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
—segment totalsegment profit2021-04-01 → 2021-06-30¥844m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.0bn

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

All source rows · 367
ItemContextValueUnit
Gross profitPrior1YTDDuration1887000000JPY
Gross profitCurrentYTDDuration2562000000JPY
Selling general and administrative expensesPrior1YTDDuration1137000000JPY
Selling general and administrative expensesCurrentYTDDuration1169000000JPY
Operating incomePrior1YTDDuration749000000JPY
Operating incomeCurrentYTDDuration1392000000JPY
Dividends income noiPrior1YTDDuration18000000JPY
Dividends income noiCurrentYTDDuration21000000JPY
Land and house rent received noiPrior1YTDDuration8000000JPY
Land and house rent received noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration14000000JPY
Foreign exchange gains noiCurrentYTDDuration41000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration48000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration110000000JPY
Other noiPrior1YTDDuration33000000JPY
Other noiCurrentYTDDuration15000000JPY
Non operating incomePrior1YTDDuration123000000JPY
Non operating incomeCurrentYTDDuration195000000JPY
Interest expenses noePrior1YTDDuration35000000JPY
Interest expenses noeCurrentYTDDuration44000000JPY
Inactive mine environmental impact mitigation expenses noePrior1YTDDuration23000000JPY
Inactive mine environmental impact mitigation expenses noeCurrentYTDDuration23000000JPY
Other noePrior1YTDDuration25000000JPY
Other noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration84000000JPY
Non operating expensesCurrentYTDDuration80000000JPY
Ordinary incomePrior1YTDDuration788000000JPY
Ordinary incomeCurrentYTDDuration1507000000JPY
Loss on disaster elPrior1YTDDuration－JPY
Loss on disaster elCurrentYTDDuration29000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration29000000JPY
Income before income taxesPrior1YTDDuration788000000JPY
Income before income taxesCurrentYTDDuration1477000000JPY
Income taxes currentPrior1YTDDuration298000000JPY
Income taxes currentCurrentYTDDuration461000000JPY
Income taxes deferredPrior1YTDDuration-35000000JPY
Income taxes deferredCurrentYTDDuration-4000000JPY
Income taxesPrior1YTDDuration262000000JPY
Income taxesCurrentYTDDuration457000000JPY
Profit lossPrior1YTDDuration526000000JPY
Profit lossCurrentYTDDuration1020000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration9000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration522000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1011000000JPY
Profit lossPrior1YTDDuration526000000JPY
Profit lossCurrentYTDDuration1020000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-29000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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