Tokyo Tape
Sign in
← 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
Selling general and administrative expensesPrior1YTDDuration1169000000JPY
Selling general and administrative expensesCurrentYTDDuration1176000000JPY
Operating incomePrior1YTDDuration1392000000JPY
Operating incomeCurrentYTDDuration650000000JPY
Dividends income noiPrior1YTDDuration21000000JPY
Dividends income noiCurrentYTDDuration42000000JPY
Land and house rent received noiPrior1YTDDuration6000000JPY
Land and house rent received noiCurrentYTDDuration7000000JPY
Foreign exchange gains noiPrior1YTDDuration41000000JPY
Foreign exchange gains noiCurrentYTDDuration46000000JPY
Other noiPrior1YTDDuration125000000JPY
Other noiCurrentYTDDuration18000000JPY
Non operating incomePrior1YTDDuration195000000JPY
Non operating incomeCurrentYTDDuration115000000JPY
Interest expenses noePrior1YTDDuration44000000JPY
Interest expenses noeCurrentYTDDuration49000000JPY
Inactive mine environmental impact mitigation expenses noePrior1YTDDuration23000000JPY
Inactive mine environmental impact mitigation expenses noeCurrentYTDDuration31000000JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration19000000JPY
Non operating expensesPrior1YTDDuration80000000JPY
Non operating expensesCurrentYTDDuration100000000JPY
Ordinary incomePrior1YTDDuration1507000000JPY
Ordinary incomeCurrentYTDDuration665000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration137000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration137000000JPY
Loss on disaster elPrior1YTDDuration29000000JPY
Loss on disaster elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration29000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1477000000JPY
Income before income taxesCurrentYTDDuration803000000JPY
Income taxes currentPrior1YTDDuration461000000JPY
Income taxes currentCurrentYTDDuration340000000JPY
Income taxes deferredPrior1YTDDuration-4000000JPY
Income taxes deferredCurrentYTDDuration-85000000JPY
Income taxesPrior1YTDDuration457000000JPY
Income taxesCurrentYTDDuration254000000JPY
Profit lossPrior1YTDDuration1020000000JPY
Profit lossCurrentYTDDuration548000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration9000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1011000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration545000000JPY
Profit lossPrior1YTDDuration1020000000JPY
Profit lossCurrentYTDDuration548000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-65000000JPY

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