Quarterly report · Q1

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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember173085000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember54241000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember205851000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1392488000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember55305000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1447793000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember7765809000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember1748413000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember625759000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember1093658000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11233642000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember87981000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11321623000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember219208000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember219208000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember7765809000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember1748413000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember625759000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember1093658000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11233642000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember307189000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11540831000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectronicMaterialsReportableSegmentsMember715289000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember81655000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember40254000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01152-000DisplayMaterialsReportableSegmentsMember262934000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1100132000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47304000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1147437000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)株式会社有沢製作所
Company name in english cover pageFilingDateInstantArisawa Mfg. Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  有沢 悠太
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(025)524局5126番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 経営戦略部担当  久保田 修一
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(025)524局5126番
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01152

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