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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
Selling general and administrative expensesPrior1YTDDuration339250000JPY
Selling general and administrative expensesCurrentYTDDuration367002000JPY
Operating incomePrior1YTDDuration78025000JPY
Operating incomeCurrentYTDDuration70349000JPY
Interest income noiPrior1YTDDuration73000JPY
Interest income noiCurrentYTDDuration81000JPY
Dividends income noiPrior1YTDDuration3211000JPY
Dividends income noiCurrentYTDDuration3853000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration5317000JPY
Subsidy income noiPrior1YTDDuration5528000JPY
Subsidy income noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration1638000JPY
Miscellaneous income noiCurrentYTDDuration4138000JPY
Non operating incomePrior1YTDDuration10452000JPY
Non operating incomeCurrentYTDDuration13389000JPY
Interest expenses noePrior1YTDDuration2114000JPY
Interest expenses noeCurrentYTDDuration1739000JPY
Foreign exchange losses noePrior1YTDDuration2770000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Payment for employment of persons with disabilities noePrior1YTDDuration296000JPY
Payment for employment of persons with disabilities noeCurrentYTDDuration878000JPY
Miscellaneous expenses noePrior1YTDDuration379000JPY
Miscellaneous expenses noeCurrentYTDDuration369000JPY
Non operating expensesPrior1YTDDuration5560000JPY
Non operating expensesCurrentYTDDuration2987000JPY
Ordinary incomePrior1YTDDuration82917000JPY
Ordinary incomeCurrentYTDDuration80752000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration9800000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration9800000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration136000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration495000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration666000JPY
Extraordinary lossPrior1YTDDuration631000JPY
Extraordinary lossCurrentYTDDuration666000JPY
Income before income taxesPrior1YTDDuration82285000JPY
Income before income taxesCurrentYTDDuration89885000JPY
Income taxesPrior1YTDDuration21047000JPY
Income taxesCurrentYTDDuration20875000JPY
Profit lossPrior1YTDDuration61238000JPY
Profit lossCurrentYTDDuration69010000JPY
Profit loss attributable to owners of parentPrior1YTDDuration61238000JPY
Profit loss attributable to owners of parentCurrentYTDDuration69010000JPY
Profit lossPrior1YTDDuration61238000JPY
Profit lossCurrentYTDDuration69010000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2097000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1420000JPY

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