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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01127-000CementReportableSegmentsMember31101000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01127-000MineralProductsReportableSegmentsMember3344000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01127-000ConstructionMaterialsReportableSegmentsMember4465000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01127-000PhotoelectronReportableSegmentsMember607000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01127-000NewMaterialsReportableSegmentsMember4881000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1099000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45500000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration45500000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01127-000CementReportableSegmentsMember730000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01127-000MineralProductsReportableSegmentsMember1061000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01127-000ConstructionMaterialsReportableSegmentsMember854000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01127-000PhotoelectronReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01127-000NewMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember2587000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5233000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5233000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01127-000CementReportableSegmentsMember31832000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01127-000MineralProductsReportableSegmentsMember4405000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01127-000ConstructionMaterialsReportableSegmentsMember5320000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01127-000PhotoelectronReportableSegmentsMember607000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01127-000NewMaterialsReportableSegmentsMember4881000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember3686000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember50733000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5233000000JPY
Net salesCurrentYTDDuration45500000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01127-000CementReportableSegmentsMember-5411000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01127-000MineralProductsReportableSegmentsMember590000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01127-000ConstructionMaterialsReportableSegmentsMember124000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01127-000PhotoelectronReportableSegmentsMember-134000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01127-000NewMaterialsReportableSegmentsMember1268000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember479000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-3082000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-65000000JPY
Operating incomeCurrentYTDDuration-3147000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第160期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)住友大阪セメント株式会社
Company name in english cover pageFilingDateInstantSumitomo Osaka Cement Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　諸橋　央典
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区六番町６番地28
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5211-4500(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部経理グループリーダー　　西田　伸一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区六番町６番地28
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5211-4500(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部経理グループリーダー　　西田　伸一

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