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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
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember1717000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember1204000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember131000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember2219000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember1164000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7409000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember89000000JPY
Operating incomePrior1YTDDuration7498000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember103104000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember10016000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember16095000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember1757000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember16203000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember3322000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember150499000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration150499000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember2520000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember3186000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember2055000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember8017000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15783000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15783000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember105624000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember13203000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember18151000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember1760000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember16203000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember11339000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember166282000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15783000000JPY
Net salesCurrentYTDDuration150499000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000CementReportableSegmentsMember-15271000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000MineralProductsReportableSegmentsMember1852000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000ConstructionMaterialsReportableSegmentsMember995000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000PhotoelectronReportableSegmentsMember-171000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01127-000NewMaterialsReportableSegmentsMember4260000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember1276000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-7057000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-68000000JPY
Operating incomeCurrentYTDDuration-7126000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第160期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)住友大阪セメント株式会社

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