Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥171.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥201.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥145.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥10.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥10.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥14.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥17.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥13.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥13.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥8.5bn2022-04-01 → 2022-12-31Cons.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)¥7.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥9.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥249.3bnat 2022-12-31Cons.Assets
Total assets¥244.7bnat 2022-03-31Cons.Assets
Total assets¥237.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥48.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥52.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥200.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥191.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥187.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥34.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥31.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥293.842022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.762022-10-01 → 2022-12-31dCons.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)¥266.192021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.422021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥292.92022-04-01 → 2022-12-31Cons.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)¥265.12021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio71.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥203m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.0bn
jpcrp040300-q3r_E01247-000Grating Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E01247-000Grating Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E01247-000Grating Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥46m
jpcrp040300-q3r_E01247-000Real Estate Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01247-000Real Estate Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥925m
jpcrp040300-q3r_E01247-000Real Estate Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥318m
jpcrp040300-q3r_E01247-000Real Estate Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥604m
jpcrp040300-q3r_E01247-000Roll Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01247-000Roll Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01247-000Roll Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥233m
jpcrp040300-q3r_E01247-000Steel Sheet Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥164.8bn
jpcrp040300-q3r_E01247-000Steel Sheet Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥164.8bn
jpcrp040300-q3r_E01247-000Steel Sheet Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥11.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥170.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥170.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥318m
—segment totalsegment profit2022-04-01 → 2022-12-31¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥173.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥171.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥11.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥764m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥325m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥871m
jpcrp040300-q3r_E01247-000Grating Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E01247-000Grating Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E01247-000Grating Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥84m
jpcrp040300-q3r_E01247-000Real Estate Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01247-000Real Estate Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥956m
jpcrp040300-q3r_E01247-000Real Estate Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥314m
jpcrp040300-q3r_E01247-000Real Estate Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥643m
jpcrp040300-q3r_E01247-000Roll Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01247-000Roll Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E01247-000Roll Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥65m
jpcrp040300-q3r_E01247-000Steel Sheet Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥139.4bn
jpcrp040300-q3r_E01247-000Steel Sheet Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥139.4bn
jpcrp040300-q3r_E01247-000Steel Sheet Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥10.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥145.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥144.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥314m
—segment totalsegment profit2021-04-01 → 2021-12-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥147.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥145.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥11.1bn

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

All source rows · 408
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration145628000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01247-000SteelSheetSegmentReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01247-000RollSegmentReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01247-000GratingSegmentReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01247-000RealEstateSegmentReportableSegmentsMember314000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember314000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1961000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2276000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2276000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01247-000SteelSheetSegmentReportableSegmentsMember139423000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01247-000RollSegmentReportableSegmentsMember1921000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01247-000GratingSegmentReportableSegmentsMember2562000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01247-000RealEstateSegmentReportableSegmentsMember1271000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember145178000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2726000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember147904000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2276000000JPY
Net salesPrior1YTDDuration145628000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01247-000SteelSheetSegmentReportableSegmentsMember10002000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01247-000RollSegmentReportableSegmentsMember65000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01247-000GratingSegmentReportableSegmentsMember84000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01247-000RealEstateSegmentReportableSegmentsMember643000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10796000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember325000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11121000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-871000000JPY
Operating incomePrior1YTDDuration10250000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01247-000SteelSheetSegmentReportableSegmentsMember164768000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01247-000RollSegmentReportableSegmentsMember2059000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01247-000GratingSegmentReportableSegmentsMember2602000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01247-000RealEstateSegmentReportableSegmentsMember925000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember170355000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1206000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember171562000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration171562000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01247-000SteelSheetSegmentReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01247-000RollSegmentReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01247-000GratingSegmentReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01247-000RealEstateSegmentReportableSegmentsMember318000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember318000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2068000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2386000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2386000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01247-000SteelSheetSegmentReportableSegmentsMember164768000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01247-000RollSegmentReportableSegmentsMember2059000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01247-000GratingSegmentReportableSegmentsMember2602000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01247-000RealEstateSegmentReportableSegmentsMember1243000000JPY

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 2022-12-31pass rounding
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