Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥33.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥33.5bn2022-04-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥43.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥32.7bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥32.7bn2021-04-01 → 2021-12-31Cons.Net sales (5-year summary)
Operating income¥2.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.7bn2022-04-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥3.2bn2021-04-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥3.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-04-01 → 2022-12-31Cons.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)¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥70.1bnat 2022-12-31Cons.Assets
Total assets¥70.1bnat 2022-12-31Cons.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¥68.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥22.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥20.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥47.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥47.5bnat 2022-12-31Cons.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¥46.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥19.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥17.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥80.522022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.972022-10-01 → 2022-12-31dCons.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)¥89.182021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.812021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥80.332022-04-01 → 2022-12-31Cons.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)¥89.132021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio67.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.9%at 2021-12-31Cons.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 → 2022-12-31¥878m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥235m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥643m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥120m
jpcrp040300-q3r_E01152-000Display Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E01152-000Display Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E01152-000Display Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥766m
jpcrp040300-q3r_E01152-000Electric Insulation Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01152-000Electric Insulation Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01152-000Electric Insulation Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥124m
jpcrp040300-q3r_E01152-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥21.6bn
jpcrp040300-q3r_E01152-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.6bn
jpcrp040300-q3r_E01152-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01152-000Industrial Application Structural Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥33.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥33.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥34.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥33.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥643m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥943m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥314m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥629m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥132m
jpcrp040300-q3r_E01152-000Display Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E01152-000Display Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E01152-000Display Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥630m
jpcrp040300-q3r_E01152-000Electric Insulation Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01152-000Electric Insulation Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01152-000Electric Insulation Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥242m
jpcrp040300-q3r_E01152-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥22.8bn
jpcrp040300-q3r_E01152-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥22.8bn
jpcrp040300-q3r_E01152-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E01152-000Industrial Application Structural Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥659m
—segment totalrevenue2021-04-01 → 2021-12-31¥32.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥32.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥33.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥32.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥629m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.0bn

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

All source rows · 382
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember32349648000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember943158000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33292807000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember2373950000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember659374000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember242033000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember629568000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3904926000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember132062000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4036988000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember21550698000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember6607601000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember1935647000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember3214040000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember33307988000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember235361000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33543349000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember642875000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember642875000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember21550698000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember6607601000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember1935647000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember3214040000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember33307988000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember878236000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34186224000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember1267728000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember1031163000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember123946000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember766136000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3188975000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember119696000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3308671000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第3四半期(自 2022年10月1日 至 2022年12月31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

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass rounding
statement vs summary · net assetsconsolidated 2022-12-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass rounding
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass rounding
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass rounding
statement vs summary · total assetsconsolidated 2022-03-31pass rounding
statement vs summary · total assetsconsolidated 2022-12-31pass rounding