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← Rasa Industries

Quarterly report · Q3

4022.TEDINET S100SP8D
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥30.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥49.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥38.0bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.1bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥4.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-12-31Cons.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)¥2.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥44.7bnat 2023-12-31Cons.Assets
Total assets¥47.6bnat 2023-03-31Cons.Assets
Total assets¥47.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥24.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥23.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥182.462023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.132023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio53.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-12-31Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥950m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥925m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥579m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥33m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥33m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥865m
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentrevenue2023-04-01 → 2023-12-31¥24.9bn
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentrevenue external2023-04-01 → 2023-12-31¥24.9bn
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥8m
jpcrp040300-q3r_E00760-000Chemicalsreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥998m
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥998m
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E00760-000Electronic Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥93m
jpcrp040300-q3r_E00760-000Machineryreportable segmentrevenue2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E00760-000Machineryreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E00760-000Machineryreportable segmentsegment profit2023-04-01 → 2023-12-31¥327m
—segment totalrevenue2023-04-01 → 2023-12-31¥29.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥29.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥8m
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥3.0bn
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

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

All source rows · 371
ItemContextValueUnit
Gross profitPrior1YTDDuration7489000000JPY
Gross profitCurrentYTDDuration5679000000JPY
Selling general and administrative expensesPrior1YTDDuration3677000000JPY
Selling general and administrative expensesCurrentYTDDuration3570000000JPY
Operating incomePrior1YTDDuration3811000000JPY
Operating incomeCurrentYTDDuration2109000000JPY
Dividends income noiPrior1YTDDuration41000000JPY
Dividends income noiCurrentYTDDuration62000000JPY
Land and house rent received noiPrior1YTDDuration21000000JPY
Land and house rent received noiCurrentYTDDuration22000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration46000000JPY
Other noiPrior1YTDDuration367000000JPY
Other noiCurrentYTDDuration51000000JPY
Non operating incomePrior1YTDDuration429000000JPY
Non operating incomeCurrentYTDDuration182000000JPY
Interest expenses noePrior1YTDDuration143000000JPY
Interest expenses noeCurrentYTDDuration139000000JPY
Inactive mine environmental impact mitigation expenses noePrior1YTDDuration95000000JPY
Inactive mine environmental impact mitigation expenses noeCurrentYTDDuration88000000JPY
Other noePrior1YTDDuration104000000JPY
Other noeCurrentYTDDuration76000000JPY
Non operating expensesPrior1YTDDuration343000000JPY
Non operating expensesCurrentYTDDuration303000000JPY
Ordinary incomePrior1YTDDuration3898000000JPY
Ordinary incomeCurrentYTDDuration1988000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration140000000JPY
Gain on sales of investment securities eiPrior1YTDDuration2000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration140000000JPY
Loss on disaster elPrior1YTDDuration32000000JPY
Loss on disaster elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration32000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration3868000000JPY
Income before income taxesCurrentYTDDuration2129000000JPY
Income taxes currentPrior1YTDDuration959000000JPY
Income taxes currentCurrentYTDDuration523000000JPY
Income taxes deferredPrior1YTDDuration237000000JPY
Income taxes deferredCurrentYTDDuration156000000JPY
Income taxesPrior1YTDDuration1196000000JPY
Income taxesCurrentYTDDuration679000000JPY
Profit lossPrior1YTDDuration2672000000JPY
Profit lossCurrentYTDDuration1449000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration25000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2646000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1442000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass