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← Arisawa Mfg

Quarterly report · Q1

5208.TEDINET S100OWMM
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥11.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥11.3bn2022-04-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥43.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.8bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥10.8bn2021-04-01 → 2021-06-30Cons.Net sales (5-year summary)
Operating income¥706m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2021-06-30Cons.Ordinary income loss (5-year summary)
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥777m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥777m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥827m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥68.9bnat 2022-06-30Cons.Assets
Total assets¥68.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total assets¥68.7bnat 2022-03-31Cons.Assets
Total assets¥68.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total assets¥67.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥22.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥20.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥46.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥46.2bnat 2022-06-30Cons.Net assets (5-year summary)
Net assets / equity¥48.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥48.0bnat 2022-03-31Cons.Net assets (5-year summary)
Net assets / equity¥46.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥17.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥35.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.312021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.082022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥117.322021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.282021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio66.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥307m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥219m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥263m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥626m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥715m
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥82m
—segment totalrevenue2022-04-01 → 2022-06-30¥11.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥219m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥337m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥131m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥206m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥55m
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥770m
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥770m
jpcrp040300-q1r_E01152-000Display Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥206m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥592m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥592m
jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.7bn
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.7bn
jpcrp040300-q1r_E01152-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥959m
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥173m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥206m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn

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

All source rows · 377
ItemContextValueUnit
Provision for bonusesPrior1YearInstant507532000JPY
Provision for bonusesCurrentQuarterInstant870260000JPY
Provision for directors bonusesPrior1YearInstant4503000JPY
Provision for directors bonusesCurrentQuarterInstant496000JPY
Other clPrior1YearInstant3332705000JPY
Other clCurrentQuarterInstant3925318000JPY
Current liabilitiesPrior1YearInstant15190739000JPY
Current liabilitiesCurrentQuarterInstant16669973000JPY
Bonds payablePrior1YearInstant27600000JPY
Bonds payableCurrentQuarterInstant19200000JPY
Long term loans payablePrior1YearInstant3845199000JPY
Long term loans payableCurrentQuarterInstant4480400000JPY
Net defined benefit liabilityPrior1YearInstant583365000JPY
Net defined benefit liabilityCurrentQuarterInstant568330000JPY
Asset retirement obligations nclPrior1YearInstant92521000JPY
Asset retirement obligations nclCurrentQuarterInstant94408000JPY
Provision for share based remuneration nclPrior1YearInstant29802000JPY
Provision for share based remuneration nclCurrentQuarterInstant35301000JPY
Other nclPrior1YearInstant954267000JPY
Other nclCurrentQuarterInstant841629000JPY
Noncurrent liabilitiesPrior1YearInstant5532757000JPY
Noncurrent liabilitiesCurrentQuarterInstant6039270000JPY
LiabilitiesPrior1YearInstant20723496000JPY
LiabilitiesCurrentQuarterInstant22709244000JPY
Capital stockPrior1YearInstant7643777000JPY
Capital stockCurrentQuarterInstant7664025000JPY
Capital surplusPrior1YearInstant3017461000JPY
Capital surplusCurrentQuarterInstant3014769000JPY
Retained earningsPrior1YearInstant34936822000JPY
Retained earningsCurrentQuarterInstant33098024000JPY
Treasury stockPrior1YearInstant-299704000JPY
Treasury stockCurrentQuarterInstant-566534000JPY
Shareholders equityPrior1YearInstant45298357000JPY
Shareholders equityCurrentQuarterInstant43210284000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1229118000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1136332000JPY
Deferred gains or losses on hedgesPrior1YearInstant-50146000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-47512000JPY
Foreign currency translation adjustmentPrior1YearInstant1317978000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1737582000JPY
Remeasurements of defined benefit plansPrior1YearInstant-8734000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-7292000JPY
Valuation and translation adjustmentsPrior1YearInstant2488215000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2819110000JPY
Subscription rights to sharesPrior1YearInstant149131000JPY
Subscription rights to sharesCurrentQuarterInstant144098000JPY
Non controlling interestsPrior1YearInstant29998000JPY
Non controlling interestsCurrentQuarterInstant－JPY
Net assetsPrior1YearInstant47965702000JPY
Net assetsCurrentQuarterInstant46173493000JPY

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