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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
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember1397000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01127-000BatteryMaterialReportableSegmentMember-479000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember1199000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11386000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember33000000JPY
Operating incomePrior1YTDDuration11420000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember94612000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember9139000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember15357000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember2841000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember10442000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000BatteryMaterialReportableSegmentMember991000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember3603000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember136988000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration136988000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember2014000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember2994000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember1705000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000BatteryMaterialReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember4340000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11055000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11055000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember96627000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember12134000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember17063000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember2841000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember10442000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000BatteryMaterialReportableSegmentMember991000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember7943000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember148043000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11055000000JPY
Net salesCurrentYTDDuration136988000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember970000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember1717000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember1204000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember131000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember2219000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000BatteryMaterialReportableSegmentMember-80000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember1245000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7409000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember89000000JPY
Operating incomeCurrentYTDDuration7498000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2022年６月28日付訂正報告書の添付インラインXBRL)
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 pageFilingDateInstant2022-02-14

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