Quarterly report · Q3

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
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember766136000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3188975000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember119696000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3308671000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember18402636000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember7672916000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember1894257000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember2625267000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember30595077000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember264714000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30859791000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember681589000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember681589000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember18402636000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember7672916000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember1894257000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember2625267000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember30595077000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember946303000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31541381000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectronicMaterialsReportableSegmentsMember7980000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01152-000IndustrialApplicationStructuralMaterialsReportableSegmentsMember889788000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01152-000ElectricInsulationMaterialsReportableSegmentsMember211513000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01152-000DisplayMaterialsReportableSegmentsMember652333000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1761616000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember151741000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1913358000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第3四半期(自 2023年10月1日 至 2023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
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
Fund codeFilingDateInstant-
Security codeFilingDateInstant52080

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