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← Sumitomo Osaka Cement

Quarterly report · Q1

5232.TEDINET S100OUZ5
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥45.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥184.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥43.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥3.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥2.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥1.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥338.4bnat 2022-06-30Cons.Assets
Total assets¥331.1bnat 2022-03-31Cons.Assets
Total assets¥324.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥144.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥127.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥193.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥203.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥205.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-32.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥262.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.852021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2021-06-30Cons.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 · 58
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥3.7bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.1bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥479m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥65m
jpcrp040300-q1r_E01127-000Cementreportable segmentrevenue2022-04-01 → 2022-06-30¥31.8bn
jpcrp040300-q1r_E01127-000Cementreportable segmentrevenue external2022-04-01 → 2022-06-30¥31.1bn
jpcrp040300-q1r_E01127-000Cementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥730m
jpcrp040300-q1r_E01127-000Cementreportable segmentsegment profit2022-04-01 → 2022-06-30−¥5.4bn
jpcrp040300-q1r_E01127-000Construction Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E01127-000Construction Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E01127-000Construction Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥854m
jpcrp040300-q1r_E01127-000Construction Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E01127-000Mineral Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E01127-000Mineral Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E01127-000Mineral Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01127-000Mineral Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥590m
jpcrp040300-q1r_E01127-000New Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E01127-000New Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E01127-000New Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01127-000Photoelectronreportable segmentrevenue2022-04-01 → 2022-06-30¥607m
jpcrp040300-q1r_E01127-000Photoelectronreportable segmentrevenue external2022-04-01 → 2022-06-30¥607m
jpcrp040300-q1r_E01127-000Photoelectronreportable segmentsegment profit2022-04-01 → 2022-06-30−¥134m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥50.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥45.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥3.1bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥2.6bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥1.5bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥501m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E01127-000Cementreportable segmentrevenue2021-04-01 → 2021-06-30¥30.6bn
jpcrp040300-q1r_E01127-000Cementreportable segmentrevenue external2021-04-01 → 2021-06-30¥29.9bn
jpcrp040300-q1r_E01127-000Cementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥711m
jpcrp040300-q1r_E01127-000Cementreportable segmentsegment profit2021-04-01 → 2021-06-30¥920m
jpcrp040300-q1r_E01127-000Construction Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E01127-000Construction Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E01127-000Construction Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥519m
jpcrp040300-q1r_E01127-000Construction Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥271m
jpcrp040300-q1r_E01127-000Mineral Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E01127-000Mineral Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01127-000Mineral Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥983m
jpcrp040300-q1r_E01127-000Mineral Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥481m
jpcrp040300-q1r_E01127-000New Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01127-000New Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01127-000New Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥666m
jpcrp040300-q1r_E01127-000Photoelectronreportable segmentrevenue2021-04-01 → 2021-06-30¥809m
jpcrp040300-q1r_E01127-000Photoelectronreportable segmentrevenue external2021-04-01 → 2021-06-30¥809m
jpcrp040300-q1r_E01127-000Photoelectronreportable segmentsegment profit2021-04-01 → 2021-06-30¥52m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥47.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥43.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.9bn

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

All source rows · 424
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration69000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-60000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration15000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration14000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration122000000JPY
Other comprehensive incomePrior1YTDDuration677000000JPY
Other comprehensive incomeCurrentYTDDuration-4495000000JPY
Comprehensive incomePrior1YTDDuration3493000000JPY
Comprehensive incomeCurrentYTDDuration-5583000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3435000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-5602000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration57000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration19000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01127-000CementReportableSegmentsMember29923000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01127-000MineralProductsReportableSegmentsMember2951000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01127-000ConstructionMaterialsReportableSegmentsMember5232000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01127-000PhotoelectronReportableSegmentsMember809000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01127-000NewMaterialsReportableSegmentsMember3389000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1471000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember43779000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration43779000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01127-000CementReportableSegmentsMember711000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01127-000MineralProductsReportableSegmentsMember983000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01127-000ConstructionMaterialsReportableSegmentsMember519000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01127-000PhotoelectronReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01127-000NewMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember1138000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3353000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3353000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01127-000CementReportableSegmentsMember30635000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01127-000MineralProductsReportableSegmentsMember3935000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01127-000ConstructionMaterialsReportableSegmentsMember5752000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01127-000PhotoelectronReportableSegmentsMember809000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01127-000NewMaterialsReportableSegmentsMember3389000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember2610000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember47132000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3353000000JPY
Net salesPrior1YTDDuration43779000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01127-000CementReportableSegmentsMember920000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01127-000MineralProductsReportableSegmentsMember481000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01127-000ConstructionMaterialsReportableSegmentsMember271000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01127-000PhotoelectronReportableSegmentsMember52000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01127-000NewMaterialsReportableSegmentsMember666000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember501000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2893000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember21000000JPY
Operating incomePrior1YTDDuration2915000000JPY

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
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass