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← Rasa Industries

Quarterly report · Q3

4022.TEDINET S100Q811
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥35.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥24.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.6bn2022-04-01 → 2022-12-31Cons.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)¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥47.6bnat 2022-12-31Cons.Assets
Total assets¥41.9bnat 2022-03-31Cons.Assets
Total assets¥40.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥24.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥21.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥22.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥20.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥334.362022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.042022-10-01 → 2022-12-31dCons.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)¥206.912021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.12021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio48.0%at 2022-12-31Cons.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 2021-12-31Cons.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 · 51
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥890m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥864m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥516m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥36m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥36m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥883m
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥32.4bn
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥32.3bn
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥414m
jpcrp040300-q3r_E00760-000Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E00760-000Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E00760-000Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥331m
—segment totalrevenue2022-04-01 → 2022-12-31¥37.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥37.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥10m
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥38.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥38.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥36m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥864m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥839m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥530m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥34m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥34m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥770m
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-12-31¥19.0bn
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.0bn
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥285m
jpcrp040300-q3r_E00760-000Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E00760-000Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E00760-000Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31¥272m
—segment totalrevenue2021-04-01 → 2021-12-31¥24.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥24.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥8m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥24.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥34m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.1bn

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

All source rows · 374
ItemContextValueUnit
Cost of salesPrior1YTDDuration19028000000JPY
Cost of salesCurrentYTDDuration30544000000JPY
Gross profitPrior1YTDDuration5812000000JPY
Gross profitCurrentYTDDuration7489000000JPY
Selling general and administrative expensesPrior1YTDDuration3500000000JPY
Selling general and administrative expensesCurrentYTDDuration3677000000JPY
Operating incomePrior1YTDDuration2311000000JPY
Operating incomeCurrentYTDDuration3811000000JPY
Dividends income noiPrior1YTDDuration36000000JPY
Dividends income noiCurrentYTDDuration41000000JPY
Land and house rent received noiPrior1YTDDuration23000000JPY
Land and house rent received noiCurrentYTDDuration21000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration193000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration325000000JPY
Other noiPrior1YTDDuration68000000JPY
Other noiCurrentYTDDuration41000000JPY
Non operating incomePrior1YTDDuration322000000JPY
Non operating incomeCurrentYTDDuration429000000JPY
Interest expenses noePrior1YTDDuration103000000JPY
Interest expenses noeCurrentYTDDuration143000000JPY
Inactive mine environmental impact mitigation expenses noePrior1YTDDuration97000000JPY
Inactive mine environmental impact mitigation expenses noeCurrentYTDDuration95000000JPY
Other noePrior1YTDDuration76000000JPY
Other noeCurrentYTDDuration104000000JPY
Non operating expensesPrior1YTDDuration277000000JPY
Non operating expensesCurrentYTDDuration343000000JPY
Ordinary incomePrior1YTDDuration2356000000JPY
Ordinary incomeCurrentYTDDuration3898000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration2000000JPY
Gain on sales of land eiPrior1YTDDuration2000000JPY
Gain on sales of land eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration2000000JPY
Loss on disaster elPrior1YTDDuration－JPY
Loss on disaster elCurrentYTDDuration32000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration32000000JPY
Income before income taxesPrior1YTDDuration2358000000JPY
Income before income taxesCurrentYTDDuration3868000000JPY
Income taxes currentPrior1YTDDuration580000000JPY
Income taxes currentCurrentYTDDuration959000000JPY
Income taxes deferredPrior1YTDDuration124000000JPY
Income taxes deferredCurrentYTDDuration237000000JPY
Income taxesPrior1YTDDuration705000000JPY
Income taxesCurrentYTDDuration1196000000JPY
Profit lossPrior1YTDDuration1653000000JPY
Profit lossCurrentYTDDuration2672000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration12000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration25000000JPY

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 2022-12-31pass rounding
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