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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.4bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥49.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥650m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥665m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥803m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥545m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥548m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥47.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥47.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥46.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥24.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥23.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥23.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥68.9 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥408.37 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.66 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 49.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥273m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥265m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥175m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥293m |
| jpcrp040300-q1r_E00760-000Chemicalsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥8.8bn |
| jpcrp040300-q1r_E00760-000Chemicalsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥8.8bn |
| jpcrp040300-q1r_E00760-000Chemicalsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3m |
| jpcrp040300-q1r_E00760-000Chemicalsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥635m |
| jpcrp040300-q1r_E00760-000Electronic Materialsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥300m |
| jpcrp040300-q1r_E00760-000Electronic Materialsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥300m |
| jpcrp040300-q1r_E00760-000Electronic Materialsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥53m |
| jpcrp040300-q1r_E00760-000Machineryreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E00760-000Machineryreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E00760-000Machineryreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥79m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥10.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥10.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥769m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥944m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥297m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥289m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥169m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥12m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥283m |
| jpcrp040300-q1r_E00760-000Chemicalsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.5bn |
| jpcrp040300-q1r_E00760-000Chemicalsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.5bn |
| jpcrp040300-q1r_E00760-000Chemicalsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E00760-000Chemicalsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E00760-000Electronic Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥421m |
| jpcrp040300-q1r_E00760-000Electronic Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥421m |
| jpcrp040300-q1r_E00760-000Electronic Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥120m |
| jpcrp040300-q1r_E00760-000Machineryreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥898m |
| jpcrp040300-q1r_E00760-000Machineryreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥898m |
| jpcrp040300-q1r_E00760-000Machineryreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥20m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥11.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥11.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 366
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00760-000ElectronicMaterialsReportableSegmentsMember | 300000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 10115000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 265000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10380000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 10380000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00760-000ChemicalsReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00760-000MachineryReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00760-000ElectronicMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 8000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -11000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00760-000ChemicalsReportableSegmentsMember | 8793000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00760-000MachineryReportableSegmentsMember | 1024000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00760-000ElectronicMaterialsReportableSegmentsMember | 300000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 10118000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 273000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10392000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -11000000 | JPY |
| Net sales | CurrentYTDDuration | 10380000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00760-000ChemicalsReportableSegmentsMember | 635000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00760-000MachineryReportableSegmentsMember | 79000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00760-000ElectronicMaterialsReportableSegmentsMember | 53000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 769000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 175000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 944000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -293000000 | JPY |
| Operating income | CurrentYTDDuration | 650000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第156期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ラサ工業株式会社 | |
| Company name in english cover page | FilingDateInstant | Rasa Industries, Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 坂尾 耕作 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田一丁目18番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03（3258）1839 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役 常務執行役員 望月 哲夫 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区外神田一丁目18番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03（3258）1839 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役 常務執行役員 望月 哲夫 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00760 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 40220 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ラサ工業株式会社 | |
| Filer name in english | FilingDateInstant | Rasa Industries, Ltd. |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |