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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥43.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥10.8bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales (5-year summary) |
| Operating income | ¥706m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥777m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥777m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥827m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥68.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥68.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥68.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥68.7bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥67.8bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.7bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥20.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥46.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥46.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥48.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥48.0bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥46.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥35.11 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.4 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.31 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥35.08 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥117.32 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.28 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 66.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.3% | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥307m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥88m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥219m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥47m |
| jpcrp040300-q1r_E01152-000Display Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01152-000Display Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01152-000Display Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥263m |
| jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥626m |
| jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥626m |
| jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥40m |
| jpcrp040300-q1r_E01152-000Electronic Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| jpcrp040300-q1r_E01152-000Electronic Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| jpcrp040300-q1r_E01152-000Electronic Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥715m |
| jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥82m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥11.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥11.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥11.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥11.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥219m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥337m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥131m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥206m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥55m |
| jpcrp040300-q1r_E01152-000Display Materialsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥770m |
| jpcrp040300-q1r_E01152-000Display Materialsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥770m |
| jpcrp040300-q1r_E01152-000Display Materialsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥206m |
| jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥592m |
| jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥592m |
| jpcrp040300-q1r_E01152-000Electric Insulation Materialsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥54m |
| jpcrp040300-q1r_E01152-000Electronic Materialsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E01152-000Electronic Materialsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E01152-000Electronic Materialsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥959m |
| jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01152-000Industrial Application Structural Materialsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥173m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥10.7bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥10.7bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥206m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 377
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember | 173085000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember | 54241000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember | 205851000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1392488000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 55305000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1447793000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember | 7765809000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember | 1748413000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember | 625759000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember | 1093658000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 11233642000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 87981000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11321623000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 219208000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 219208000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember | 7765809000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember | 1748413000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember | 625759000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember | 1093658000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 11233642000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 307189000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11540831000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember | 715289000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember | 81655000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember | 40254000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember | 262934000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1100132000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 47304000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1147437000 | 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 | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第75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)株式会社有沢製作所 | |
| Company name in english cover page | FilingDateInstant | Arisawa Mfg. Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 有沢 悠太 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)新潟県上越市南本町1丁目5番5号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(025)524局5126番 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営戦略部担当 久保田 修一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)新潟県上越市南本町1丁目5番5号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(025)524局5126番 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経営戦略部担当 久保田 修一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01152 |
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 |
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| statement vs summary · total assets | pass rounding |