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← Rasa Industries

Quarterly report · Q1

4022.TEDINET S100RHDN
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥49.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥650m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥665m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥803m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥545m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥548m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥47.0bnat 2023-06-30Cons.Assets
Total assets¥47.6bnat 2023-03-31Cons.Assets
Total assets¥46.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥24.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥23.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥68.92023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥408.372022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.662022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥273m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥175m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥293m
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentrevenue2023-04-01 → 2023-06-30¥8.8bn
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.8bn
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E00760-000Chemicalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥635m
jpcrp040300-q1r_E00760-000Electronic Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥300m
jpcrp040300-q1r_E00760-000Electronic Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥300m
jpcrp040300-q1r_E00760-000Electronic Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥53m
jpcrp040300-q1r_E00760-000Machineryreportable segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00760-000Machineryreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00760-000Machineryreportable segmentsegment profit2023-04-01 → 2023-06-30¥79m
—segment totalrevenue2023-04-01 → 2023-06-30¥10.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥3m
—segment totalsegment profit2023-04-01 → 2023-06-30¥769m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥944m
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

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

All source rows · 366
ItemContextValueUnit
Short term loans payablePrior1YearInstant7147000000JPY
Short term loans payableCurrentQuarterInstant7150000000JPY
Income taxes payablePrior1YearInstant730000000JPY
Income taxes payableCurrentQuarterInstant627000000JPY
Provision for bonusesPrior1YearInstant460000000JPY
Provision for bonusesCurrentQuarterInstant690000000JPY
Other clPrior1YearInstant1874000000JPY
Other clCurrentQuarterInstant2202000000JPY
Current liabilitiesPrior1YearInstant15737000000JPY
Current liabilitiesCurrentQuarterInstant15773000000JPY
Long term loans payablePrior1YearInstant5021000000JPY
Long term loans payableCurrentQuarterInstant4491000000JPY
Net defined benefit liabilityPrior1YearInstant3165000000JPY
Net defined benefit liabilityCurrentQuarterInstant3168000000JPY
Other nclPrior1YearInstant376000000JPY
Other nclCurrentQuarterInstant372000000JPY
Noncurrent liabilitiesPrior1YearInstant8563000000JPY
Noncurrent liabilitiesCurrentQuarterInstant8032000000JPY
LiabilitiesPrior1YearInstant24300000000JPY
LiabilitiesCurrentQuarterInstant23805000000JPY
Capital stockPrior1YearInstant8443000000JPY
Capital stockCurrentQuarterInstant8443000000JPY
Retained earningsPrior1YearInstant14199000000JPY
Retained earningsCurrentQuarterInstant14096000000JPY
Treasury stockPrior1YearInstant-59000000JPY
Treasury stockCurrentQuarterInstant-59000000JPY
Shareholders equityPrior1YearInstant22583000000JPY
Shareholders equityCurrentQuarterInstant22479000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant155000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant89000000JPY
Deferred gains or losses on hedgesPrior1YearInstant10000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant16000000JPY
Foreign currency translation adjustmentPrior1YearInstant743000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant840000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-366000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-352000000JPY
Valuation and translation adjustmentsPrior1YearInstant542000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant592000000JPY
Non controlling interestsPrior1YearInstant126000000JPY
Non controlling interestsCurrentQuarterInstant131000000JPY
Net assetsPrior1YearInstant23252000000JPY
Net assetsCurrentQuarterInstant23203000000JPY
Liabilities and net assetsPrior1YearInstant47552000000JPY
Liabilities and net assetsCurrentQuarterInstant47009000000JPY
Net salesPrior1YTDDuration12110000000JPY
Net salesCurrentYTDDuration10380000000JPY
Cost of salesPrior1YTDDuration9547000000JPY
Cost of salesCurrentYTDDuration8553000000JPY
Gross profitPrior1YTDDuration2562000000JPY
Gross profitCurrentYTDDuration1827000000JPY

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
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