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← Shinagawa Refractories

Quarterly report · Q1

5351.TEDINET S100OYP0
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥29.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥110.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥25.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥10.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥122.7bnat 2022-06-30Cons.Assets
Total assets¥119.7bnat 2022-03-31Cons.Assets
Total assets¥111.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥57.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥56.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥65.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥63.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥72.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥16.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥205.242022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥567.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥231.592021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.1%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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥461m
jpcrp040300-q1r_E01146-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E01146-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E01146-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥425m
jpcrp040300-q1r_E01146-000Real Estatesreportable segmentrevenue2022-04-01 → 2022-06-30¥267m
jpcrp040300-q1r_E01146-000Real Estatesreportable segmentrevenue external2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E01146-000Real Estatesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01146-000Real Estatesreportable segmentsegment profit2022-04-01 → 2022-06-30¥142m
jpcrp040300-q1r_E01146-000Refractories And Related Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥23.5bn
jpcrp040300-q1r_E01146-000Refractories And Related Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥23.5bn
jpcrp040300-q1r_E01146-000Refractories And Related Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E01146-000Refractories And Related Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥29.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥29.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥359m
jpcrp040300-q1r_E01146-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E01146-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E01146-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01146-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥421m
jpcrp040300-q1r_E01146-000Real Estatesreportable segmentrevenue2021-04-01 → 2021-06-30¥313m
jpcrp040300-q1r_E01146-000Real Estatesreportable segmentrevenue external2021-04-01 → 2021-06-30¥312m
jpcrp040300-q1r_E01146-000Real Estatesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01146-000Real Estatesreportable segmentsegment profit2021-04-01 → 2021-06-30¥161m
jpcrp040300-q1r_E01146-000Refractories And Related Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥19.8bn
jpcrp040300-q1r_E01146-000Refractories And Related Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.8bn
jpcrp040300-q1r_E01146-000Refractories And Related Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E01146-000Refractories And Related Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥25.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.1bn

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

All source rows · 389
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01146-000RefractoriesAndRelatedProductsReportableSegmentsMember19785000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01146-000EngineeringReportableSegmentsMember5744000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01146-000RealEstatesReportableSegmentsMember312000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25842000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration25842000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01146-000RefractoriesAndRelatedProductsReportableSegmentsMember7000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01146-000EngineeringReportableSegmentsMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01146-000RealEstatesReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-17000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01146-000RefractoriesAndRelatedProductsReportableSegmentsMember19793000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01146-000EngineeringReportableSegmentsMember5753000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01146-000RealEstatesReportableSegmentsMember313000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25860000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-17000000JPY
Net salesPrior1YTDDuration25842000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01146-000RefractoriesAndRelatedProductsReportableSegmentsMember2469000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01146-000EngineeringReportableSegmentsMember421000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01146-000RealEstatesReportableSegmentsMember161000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3052000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-359000000JPY
Operating incomePrior1YTDDuration2692000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01146-000RefractoriesAndRelatedProductsReportableSegmentsMember23538000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01146-000EngineeringReportableSegmentsMember5858000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01146-000RealEstatesReportableSegmentsMember265000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29661000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration29661000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01146-000RefractoriesAndRelatedProductsReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01146-000EngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01146-000RealEstatesReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01146-000RefractoriesAndRelatedProductsReportableSegmentsMember23546000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01146-000EngineeringReportableSegmentsMember5858000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01146-000RealEstatesReportableSegmentsMember267000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29672000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-10000000JPY
Net salesCurrentYTDDuration29661000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01146-000RefractoriesAndRelatedProductsReportableSegmentsMember2452000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01146-000EngineeringReportableSegmentsMember425000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01146-000RealEstatesReportableSegmentsMember142000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3020000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-461000000JPY
Operating incomeCurrentYTDDuration2559000000JPY
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

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 rounding
balance sheet identityconsolidated 2022-06-30pass rounding
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