Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥11.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.1bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥36m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥166m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥44m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥448m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥179m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥43m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥291m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥16m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥378m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥187m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥16m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥187m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥13.7bnat 2022-09-30Cons.Assets
Total assets¥14.5bnat 2022-03-31Cons.Assets
Total assets¥13.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥4.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥10.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥70m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥695m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥355m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥234m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥150m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥31m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥140m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥181m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥135m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥3.062022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.272022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.382021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.312021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.672021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio72.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2021-09-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q2r_E00911-000Executionreportable segmentrevenue2022-04-01 → 2022-09-30¥250m
jpcrp040300-q2r_E00911-000Executionreportable segmentrevenue external2022-04-01 → 2022-09-30¥250m
jpcrp040300-q2r_E00911-000Executionreportable segmentsegment profit2022-04-01 → 2022-09-30¥23m
jpcrp040300-q2r_E00911-000Paint Coating Sellingreportable segmentrevenue2022-04-01 → 2022-09-30¥5.1bn
jpcrp040300-q2r_E00911-000Paint Coating Sellingreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.1bn
jpcrp040300-q2r_E00911-000Paint Coating Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥10m
jpcrp040300-q2r_E00911-000Paint Coating Sellingreportable segmentsegment profit2022-04-01 → 2022-09-30¥169m
—segment totalrevenue2022-04-01 → 2022-09-30¥5.3bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥5.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥10m
—segment totalsegment profit2022-04-01 → 2022-09-30¥191m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥191m
jpcrp040300-q2r_E00911-000Executionreportable segmentrevenue2021-04-01 → 2021-09-30¥333m
jpcrp040300-q2r_E00911-000Executionreportable segmentrevenue external2021-04-01 → 2021-09-30¥333m
jpcrp040300-q2r_E00911-000Executionreportable segmentsegment profit2021-04-01 → 2021-09-30¥54m
jpcrp040300-q2r_E00911-000Paint Coating Sellingreportable segmentrevenue2021-04-01 → 2021-09-30¥4.8bn
jpcrp040300-q2r_E00911-000Paint Coating Sellingreportable segmentrevenue external2021-04-01 → 2021-09-30¥4.8bn
jpcrp040300-q2r_E00911-000Paint Coating Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥9m
jpcrp040300-q2r_E00911-000Paint Coating Sellingreportable segmentsegment profit2021-04-01 → 2021-09-30¥312m
—segment totalrevenue2021-04-01 → 2021-09-30¥5.2bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥5.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥9m
—segment totalsegment profit2021-04-01 → 2021-09-30¥366m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥366m

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

All source rows · 492
ItemContextValueUnit
Provision for directors retirement benefits sgaPrior1YTDDuration5772000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration5597000JPY
Freightage expenses sgaPrior1YTDDuration318927000JPY
Freightage expenses sgaCurrentYTDDuration332398000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E00911-000PaintCoatingSellingReportableSegmentsMember4816143000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E00911-000ExecutionReportableSegmentsMember332736000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5148879000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5148879000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00911-000PaintCoatingSellingReportableSegmentsMember8975000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00911-000ExecutionReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember8975000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8975000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00911-000PaintCoatingSellingReportableSegmentsMember4825118000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00911-000ExecutionReportableSegmentsMember332736000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5157855000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5157855000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00911-000PaintCoatingSellingReportableSegmentsMember312327000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00911-000ExecutionReportableSegmentsMember53561000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember365888000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember365888000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00911-000PaintCoatingSellingReportableSegmentsMember5056775000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00911-000ExecutionReportableSegmentsMember249784000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5306560000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5306560000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00911-000PaintCoatingSellingReportableSegmentsMember9821000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00911-000ExecutionReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9821000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9821000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00911-000PaintCoatingSellingReportableSegmentsMember5066597000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00911-000ExecutionReportableSegmentsMember249784000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5316382000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5316382000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00911-000PaintCoatingSellingReportableSegmentsMember168619000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00911-000ExecutionReportableSegmentsMember22809000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember191428000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember191428000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第2四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)アトミクス株式会社
Company name in english cover pageFilingDateInstantATOMIX CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 神保 敏和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都板橋区舟渡三丁目9番6号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3969)3111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理統括部長 冨士田 学
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都板橋区舟渡三丁目9番6号
Telephone number nearest place of contact cover pageFilingDateInstant03(3969)0471
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理統括部長 冨士田 学

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass