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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥70m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥78m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥81m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥313m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥83m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥90m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥82m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥69m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥238m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥61m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥69m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥61m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥9.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥9.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥10.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥15.21 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.56 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.5 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.9% | at 2021-06-30 | 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥124m |
| jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥335m |
| jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥335m |
| jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥153m |
| jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01115-000Industrial Rubber Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥135m |
| jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥286m |
| jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥286m |
| jpcrp040300-q1r_E01115-000Rubber Business For Medical Care Hygienereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥159m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 320
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 50339000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 48645000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 299000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -1237000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 48541000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 48828000 | JPY |
| Comprehensive income | Prior1YTDDuration | 109780000 | JPY |
| Comprehensive income | CurrentYTDDuration | 117838000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 109780000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 117838000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01115-000IndustrialRubberBusinessReportableSegmentsMember | 1511370000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E01115-000RubberBusinessForMedicalCareHygieneReportableSegmentsMember | 286257000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1797627000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01115-000IndustrialRubberBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01115-000RubberBusinessForMedicalCareHygieneReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01115-000IndustrialRubberBusinessReportableSegmentsMember | 1511370000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01115-000RubberBusinessForMedicalCareHygieneReportableSegmentsMember | 286257000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1797627000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01115-000IndustrialRubberBusinessReportableSegmentsMember | 134616000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01115-000RubberBusinessForMedicalCareHygieneReportableSegmentsMember | 24497000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 159113000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01115-000IndustrialRubberBusinessReportableSegmentsMember | 1420039000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01115-000RubberBusinessForMedicalCareHygieneReportableSegmentsMember | 334601000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1754640000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01115-000IndustrialRubberBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01115-000RubberBusinessForMedicalCareHygieneReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01115-000IndustrialRubberBusinessReportableSegmentsMember | 1420039000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01115-000RubberBusinessForMedicalCareHygieneReportableSegmentsMember | 334601000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1754640000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01115-000IndustrialRubberBusinessReportableSegmentsMember | 124351000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01115-000RubberBusinessForMedicalCareHygieneReportableSegmentsMember | 28452000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 152804000 | 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 | 2022-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第53期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社朝日ラバー | |
| Company name in english cover page | FilingDateInstant | ASAHI RUBBER INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 渡邉 陽一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県さいたま市大宮区土手町二丁目７番２ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０４８(６５０)６０５１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長 堀 信幸 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)埼玉県さいたま市大宮区土手町二丁目７番２ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０４８(６５０)６０５１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長 堀 信幸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01115 |
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 rounding |
| balance sheet identity | pass |
| 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 |