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← Sumitomo Osaka Cement

Quarterly report · Q3

5232.TEDINET S100O7KO
Period2021-04-01 → 2021-12-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100ND9V.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥137.0bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥239.3bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥175.7bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income¥7.5bn2021-04-01 → 2021-12-31Cons.Operating income
Operating income¥11.4bn2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income¥10.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥17.6bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.2bn2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥11.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥11.6bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥8.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.7bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.1bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Net income¥8.2bn2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥338.8bnat 2021-12-31Cons.Assets
Total assets¥329.6bnat 2021-03-31Cons.Assets
Total assets¥333.7bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥131.4bnat 2021-12-31Cons.Liabilities
Total liabilities¥123.8bnat 2021-03-31Cons.Liabilities
Net assets / equity¥207.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥205.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥202.9bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.9bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥18.7bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥222.992021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.752021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥304.562020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.332020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.622020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2020-12-31Cons.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 · 65
SegmentItemPeriodValue
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥7.9bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥3.6bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥4.3bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥11.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥11.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥89m
jpcrp040300-q3r_E01127-000Battery Materialreportable segmentrevenue2021-04-01 → 2021-12-31¥991m
jpcrp040300-q3r_E01127-000Battery Materialreportable segmentrevenue external2021-04-01 → 2021-12-31¥991m
jpcrp040300-q3r_E01127-000Battery Materialreportable segmentsegment profit2021-04-01 → 2021-12-31−¥80m
jpcrp040300-q3r_E01127-000Cementreportable segmentrevenue2021-04-01 → 2021-12-31¥96.6bn
jpcrp040300-q3r_E01127-000Cementreportable segmentrevenue external2021-04-01 → 2021-12-31¥94.6bn
jpcrp040300-q3r_E01127-000Cementreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01127-000Cementreportable segmentsegment profit2021-04-01 → 2021-12-31¥970m
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥17.1bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.4bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥12.1bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.1bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E01127-000New Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥10.4bn
jpcrp040300-q3r_E01127-000New Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.4bn
jpcrp040300-q3r_E01127-000New Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentrevenue2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentsegment profit2021-04-01 → 2021-12-31¥131m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥148.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥137.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.4bn
Otherother segmentsrevenue2020-04-01 → 2020-12-31¥7.6bn
Otherother segmentsrevenue external2020-04-01 → 2020-12-31¥3.8bn
Otherother segmentsrevenue intersegment2020-04-01 → 2020-12-31¥3.8bn
Otherother segmentssegment profit2020-04-01 → 2020-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥11.1bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥11.1bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31¥33m
jpcrp040300-q3r_E01127-000Battery Materialreportable segmentrevenue2020-04-01 → 2020-12-31¥396m
jpcrp040300-q3r_E01127-000Battery Materialreportable segmentrevenue external2020-04-01 → 2020-12-31¥396m
jpcrp040300-q3r_E01127-000Battery Materialreportable segmentsegment profit2020-04-01 → 2020-12-31−¥479m
jpcrp040300-q3r_E01127-000Cementreportable segmentrevenue2020-04-01 → 2020-12-31¥142.4bn
jpcrp040300-q3r_E01127-000Cementreportable segmentrevenue external2020-04-01 → 2020-12-31¥140.1bn
jpcrp040300-q3r_E01127-000Cementreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥2.3bn
jpcrp040300-q3r_E01127-000Cementreportable segmentsegment profit2020-04-01 → 2020-12-31¥7.0bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentrevenue2020-04-01 → 2020-12-31¥12.3bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentrevenue external2020-04-01 → 2020-12-31¥10.5bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥1.8bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentsegment profit2020-04-01 → 2020-12-31¥582m
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentrevenue2020-04-01 → 2020-12-31¥11.9bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentrevenue external2020-04-01 → 2020-12-31¥8.8bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥3.1bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentsegment profit2020-04-01 → 2020-12-31¥1.4bn
jpcrp040300-q3r_E01127-000New Materialsreportable segmentrevenue2020-04-01 → 2020-12-31¥7.7bn
jpcrp040300-q3r_E01127-000New Materialsreportable segmentrevenue external2020-04-01 → 2020-12-31¥7.7bn
jpcrp040300-q3r_E01127-000New Materialsreportable segmentsegment profit2020-04-01 → 2020-12-31¥1.4bn
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentrevenue2020-04-01 → 2020-12-31¥4.4bn
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentrevenue external2020-04-01 → 2020-12-31¥4.4bn
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥16m
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentsegment profit2020-04-01 → 2020-12-31¥264m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-12-31¥186.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-12-31¥175.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-12-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-12-31¥11.4bn

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

All source rows · 436
ItemContextValueUnit
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration153000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration125000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration170000000JPY
Rent income noiPrior1YTDDuration99000000JPY
Rent income noiCurrentYTDDuration91000000JPY
Other noiPrior1YTDDuration454000000JPY
Other noiCurrentYTDDuration492000000JPY
Non operating incomePrior1YTDDuration2239000000JPY
Non operating incomeCurrentYTDDuration3426000000JPY
Interest expenses noePrior1YTDDuration463000000JPY
Interest expenses noeCurrentYTDDuration424000000JPY
Foreign exchange losses noePrior1YTDDuration404000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration639000000JPY
Other noeCurrentYTDDuration520000000JPY
Non operating expensesPrior1YTDDuration1507000000JPY
Non operating expensesCurrentYTDDuration945000000JPY
Ordinary incomePrior1YTDDuration12151000000JPY
Ordinary incomeCurrentYTDDuration9980000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration103000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration617000000JPY
Gain on sales of investment securities eiPrior1YTDDuration273000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1812000000JPY
Extraordinary incomePrior1YTDDuration376000000JPY
Extraordinary incomeCurrentYTDDuration2429000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration878000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration708000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration13000000JPY
Impairment loss elPrior1YTDDuration11000000JPY
Impairment loss elCurrentYTDDuration12000000JPY
Extraordinary lossPrior1YTDDuration890000000JPY
Extraordinary lossCurrentYTDDuration734000000JPY
Income before income taxesPrior1YTDDuration11638000000JPY
Income before income taxesCurrentYTDDuration11675000000JPY
Income taxes currentPrior1YTDDuration3074000000JPY
Income taxes currentCurrentYTDDuration2791000000JPY
Income taxes deferredPrior1YTDDuration346000000JPY
Income taxes deferredCurrentYTDDuration500000000JPY
Income taxesPrior1YTDDuration3420000000JPY
Income taxesCurrentYTDDuration3292000000JPY
Profit lossPrior1YTDDuration8217000000JPY
Profit lossCurrentYTDDuration8382000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration67000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration90000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8149000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration8292000000JPY
Profit lossPrior1YTDDuration8217000000JPY
Profit lossCurrentYTDDuration8382000000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass