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← Asahi Rubber

Quarterly report · Q1

5162.TEDINET S100OUXT
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥70m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥78m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥81m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥313m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥83m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥90m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥82m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥69m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥238m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥61m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥69m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥61m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥9.9bnat 2022-06-30Cons.Assets
Total assets¥9.7bnat 2022-03-31Cons.Assets
Total assets¥10.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.52021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.9%at 2021-06-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue2022-04-01 → 2022-06-30¥335m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue external2022-04-01 → 2022-06-30¥335m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentsegment profit2022-04-01 → 2022-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥153m
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥135m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue2021-04-01 → 2021-06-30¥286m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentrevenue external2021-04-01 → 2021-06-30¥286m
jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥159m

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

All source rows · 320
ItemContextValueUnit
Current portion of long term loans payablePrior1YearInstant955105000JPY
Current portion of long term loans payableCurrentQuarterInstant884114000JPY
Income taxes payablePrior1YearInstant47157000JPY
Income taxes payableCurrentQuarterInstant28792000JPY
Provision for loss on disaster clPrior1YearInstant7394000JPY
Provision for loss on disaster clCurrentQuarterInstant570000JPY
Other clPrior1YearInstant473418000JPY
Other clCurrentQuarterInstant600820000JPY
Current liabilitiesPrior1YearInstant2526182000JPY
Current liabilitiesCurrentQuarterInstant2765407000JPY
Long term loans payablePrior1YearInstant1471970000JPY
Long term loans payableCurrentQuarterInstant1272678000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant11399000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant12810000JPY
Net defined benefit liabilityPrior1YearInstant971084000JPY
Net defined benefit liabilityCurrentQuarterInstant988622000JPY
Other nclPrior1YearInstant63212000JPY
Other nclCurrentQuarterInstant62764000JPY
Noncurrent liabilitiesPrior1YearInstant2517665000JPY
Noncurrent liabilitiesCurrentQuarterInstant2336876000JPY
LiabilitiesPrior1YearInstant5043848000JPY
LiabilitiesCurrentQuarterInstant5102284000JPY
Capital stockPrior1YearInstant516870000JPY
Capital stockCurrentQuarterInstant516870000JPY
Capital surplusPrior1YearInstant465112000JPY
Capital surplusCurrentQuarterInstant465112000JPY
Retained earningsPrior1YearInstant3591459000JPY
Retained earningsCurrentQuarterInstant3614815000JPY
Treasury stockPrior1YearInstant-54801000JPY
Treasury stockCurrentQuarterInstant-54801000JPY
Shareholders equityPrior1YearInstant4518640000JPY
Shareholders equityCurrentQuarterInstant4541995000JPY
Valuation difference on available for sale securitiesPrior1YearInstant56872000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant58293000JPY
Foreign currency translation adjustmentPrior1YearInstant98063000JPY
Foreign currency translation adjustmentCurrentQuarterInstant146709000JPY
Remeasurements of defined benefit plansPrior1YearInstant2759000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1521000JPY
Valuation and translation adjustmentsPrior1YearInstant157695000JPY
Valuation and translation adjustmentsCurrentQuarterInstant206524000JPY
Net assetsPrior1YearInstant4676335000JPY
Net assetsCurrentQuarterInstant4748520000JPY
Liabilities and net assetsPrior1YearInstant9720184000JPY
Liabilities and net assetsCurrentQuarterInstant9850804000JPY
Net salesPrior1YTDDuration1797627000JPY
Net salesCurrentYTDDuration1754640000JPY
Cost of salesPrior1YTDDuration1380351000JPY
Cost of salesCurrentYTDDuration1317288000JPY
Gross profitPrior1YTDDuration417276000JPY
Gross profitCurrentYTDDuration437352000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass