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← Sumitomo Osaka Cement

Quarterly report · Q3

5232.TEDINET S100Q3Z9
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥150.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥184.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥137.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥7.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥7.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥6.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥9.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥11.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥1.7bn2022-04-01 → 2022-12-31Cons.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)¥8.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥1.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥8.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥352.1bnat 2022-12-31Cons.Assets
Total assets¥331.1bnat 2022-03-31Cons.Assets
Total assets¥338.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥164.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥127.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥187.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥203.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥207.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥17.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-49.712022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.192022-10-01 → 2022-12-31dCons.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)¥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)
Equity ratio52.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2021-12-31Cons.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 · 59
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥11.3bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥3.3bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥8.0bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥1.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥15.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥15.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥68m
jpcrp040300-q3r_E01127-000Cementreportable segmentrevenue2022-04-01 → 2022-12-31¥105.6bn
jpcrp040300-q3r_E01127-000Cementreportable segmentrevenue external2022-04-01 → 2022-12-31¥103.1bn
jpcrp040300-q3r_E01127-000Cementreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01127-000Cementreportable segmentsegment profit2022-04-01 → 2022-12-31−¥15.3bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥18.2bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.1bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01127-000Construction Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥995m
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥13.2bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.0bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E01127-000Mineral Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01127-000New Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥16.2bn
jpcrp040300-q3r_E01127-000New Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.2bn
jpcrp040300-q3r_E01127-000New Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E01127-000Photoelectronreportable segmentsegment profit2022-04-01 → 2022-12-31−¥171m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥166.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥150.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥15.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥7.1bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥8.9bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥4.6bn
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_E01127-000Cementreportable 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

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

All source rows · 435
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1YTDDuration90000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration73000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8292000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-1705000000JPY
Profit lossPrior1YTDDuration8382000000JPY
Profit lossCurrentYTDDuration-1631000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1511000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-8091000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-50000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-33000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration47000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration43000000JPY
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 ociCurrentYTDDuration140000000JPY
Other comprehensive incomePrior1YTDDuration1508000000JPY
Other comprehensive incomeCurrentYTDDuration-7940000000JPY
Comprehensive incomePrior1YTDDuration9891000000JPY
Comprehensive incomeCurrentYTDDuration-9572000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration9801000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-9645000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration90000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration73000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember94612000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember9139000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember15357000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember2841000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember10442000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember4594000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember136988000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration136988000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember2014000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember2994000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember1705000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember4340000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11055000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-11055000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember96627000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember12134000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember17063000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember2841000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember10442000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember8934000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember148043000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11055000000JPY
Net salesPrior1YTDDuration136988000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember970000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass