Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥57.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥201.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥44.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥6.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥17.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥241.6bnat 2022-06-30Cons.Assets
Total assets¥244.7bnat 2022-03-31Cons.Assets
Total assets¥224.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥48.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥52.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥193.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥191.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥183.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥32.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥31.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥115.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥339.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥115.572022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥338.422021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥85.092021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio70.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥483m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥716m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥94m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥821m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥821m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥348m
jpcrp040300-q1r_E01247-000Grating Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥830m
jpcrp040300-q1r_E01247-000Grating Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥830m
jpcrp040300-q1r_E01247-000Grating Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E01247-000Real Estate Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥412m
jpcrp040300-q1r_E01247-000Real Estate Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥307m
jpcrp040300-q1r_E01247-000Real Estate Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥104m
jpcrp040300-q1r_E01247-000Real Estate Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥205m
jpcrp040300-q1r_E01247-000Roll Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥639m
jpcrp040300-q1r_E01247-000Roll Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥639m
jpcrp040300-q1r_E01247-000Roll Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥60m
jpcrp040300-q1r_E01247-000Steel Sheet Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥55.4bn
jpcrp040300-q1r_E01247-000Steel Sheet Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥55.4bn
jpcrp040300-q1r_E01247-000Steel Sheet Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥57.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥57.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥104m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥58.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥57.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥821m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥957m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥298m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥659m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥68m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥764m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥764m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥284m
jpcrp040300-q1r_E01247-000Grating Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥809m
jpcrp040300-q1r_E01247-000Grating Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥809m
jpcrp040300-q1r_E01247-000Grating Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E01247-000Real Estate Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥412m
jpcrp040300-q1r_E01247-000Real Estate Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥307m
jpcrp040300-q1r_E01247-000Real Estate Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥104m
jpcrp040300-q1r_E01247-000Real Estate Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥214m
jpcrp040300-q1r_E01247-000Roll Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥523m
jpcrp040300-q1r_E01247-000Roll Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥523m
jpcrp040300-q1r_E01247-000Roll Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01247-000Steel Sheet Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥42.1bn
jpcrp040300-q1r_E01247-000Steel Sheet Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥42.1bn
jpcrp040300-q1r_E01247-000Steel Sheet Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥43.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥43.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥104m
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥44.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥44.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥764m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.4bn

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

All source rows · 401
ItemContextValueUnit
Impairment loss elPrior1YTDDuration1000000JPY
Impairment loss elCurrentYTDDuration295000000JPY
Extraordinary lossPrior1YTDDuration74000000JPY
Extraordinary lossCurrentYTDDuration335000000JPY
Income before income taxesPrior1YTDDuration4085000000JPY
Income before income taxesCurrentYTDDuration5643000000JPY
Income taxes currentPrior1YTDDuration694000000JPY
Income taxes currentCurrentYTDDuration1457000000JPY
Income taxes deferredPrior1YTDDuration343000000JPY
Income taxes deferredCurrentYTDDuration233000000JPY
Income taxesPrior1YTDDuration1037000000JPY
Income taxesCurrentYTDDuration1690000000JPY
Profit lossPrior1YTDDuration3047000000JPY
Profit lossCurrentYTDDuration3952000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration587000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration609000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2460000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3343000000JPY
Profit lossPrior1YTDDuration3047000000JPY
Profit lossCurrentYTDDuration3952000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1032000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2633000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2210000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1855000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration15000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration10000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-13000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-13000000JPY
Other comprehensive incomePrior1YTDDuration1180000000JPY
Other comprehensive incomeCurrentYTDDuration-780000000JPY
Comprehensive incomePrior1YTDDuration4228000000JPY
Comprehensive incomeCurrentYTDDuration3172000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2887000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1935000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1340000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1236000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01247-000SteelSheetSegmentReportableSegmentsMember42108000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01247-000RollSegmentReportableSegmentsMember523000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01247-000GratingSegmentReportableSegmentsMember809000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01247-000RealEstateSegmentReportableSegmentsMember307000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember43749000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember298000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember44048000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration44048000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01247-000SteelSheetSegmentReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01247-000RollSegmentReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01247-000GratingSegmentReportableSegmentsMember-JPY

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
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