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← Arisawa Mfg

Quarterly report · Q3

5208.TEDINET S100SV4L
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥30.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥30.9bn2023-04-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥42.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥33.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥33.5bn2022-04-01 → 2022-12-31Cons.Net sales (5-year summary)
Operating income¥648m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥718m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥718m2023-04-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
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)
Profit before tax¥1.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥982m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥981m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
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¥982m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥69.0bnat 2023-12-31Cons.Assets
Total assets¥69.0bnat 2023-12-31Cons.Total assets (5-year summary)
Total assets¥67.7bnat 2023-03-31Cons.Assets
Total assets¥67.7bnat 2023-03-31Cons.Total assets (5-year summary)
Total assets¥70.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥23.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥20.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥45.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥45.6bnat 2023-12-31Cons.Net assets (5-year summary)
Net assets / equity¥47.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥47.1bnat 2023-03-31Cons.Net assets (5-year summary)
Net assets / equity¥47.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥18.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥20.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥29.642023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.622023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.462022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥29.622023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥86.242022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.332022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio65.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥946m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥682m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥152m
jpcrp040300-q3r_E01152-000Display Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E01152-000Display Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E01152-000Display Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥652m
jpcrp040300-q3r_E01152-000Electric Insulation Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E01152-000Electric Insulation Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E01152-000Electric Insulation Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥212m
jpcrp040300-q3r_E01152-000Electronic Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥18.4bn
jpcrp040300-q3r_E01152-000Electronic Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.4bn
jpcrp040300-q3r_E01152-000Electronic Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥8m
jpcrp040300-q3r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥7.7bn
jpcrp040300-q3r_E01152-000Industrial Application Structural Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.7bn
jpcrp040300-q3r_E01152-000Industrial Application Structural Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥890m
—segment totalrevenue2023-04-01 → 2023-12-31¥30.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥30.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥31.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥30.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥682m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.9bn
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

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

All source rows · 373
ItemContextValueUnit
Profit lossPrior1YTDDuration2663772000JPY
Profit lossCurrentYTDDuration981699000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2465000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration2661307000JPY
Profit loss attributable to owners of parentCurrentYTDDuration981699000JPY
Profit lossPrior1YTDDuration2663772000JPY
Profit lossCurrentYTDDuration981699000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-823934000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-121908000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration44432000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration14417000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1223241000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1175105000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4327000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration21970000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration21221000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-9147000JPY
Other comprehensive incomePrior1YTDDuration469288000JPY
Other comprehensive incomeCurrentYTDDuration1080438000JPY
Comprehensive incomePrior1YTDDuration3133061000JPY
Comprehensive incomeCurrentYTDDuration2062137000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3152203000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2062137000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-19142000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember21550698000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember6607601000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember1935647000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember3214040000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember33307988000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember235361000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33543349000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember642875000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember642875000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember21550698000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember6607601000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember1935647000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember3214040000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember33307988000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember878236000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34186224000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember1267728000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember1031163000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember123946000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass rounding
statement vs summary · net assetsconsolidated 2023-12-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass rounding
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass rounding
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass rounding
statement vs summary · total assetsconsolidated 2023-03-31pass rounding
statement vs summary · total assetsconsolidated 2023-12-31pass rounding