Quarterly report · Q3
5471.TEDINET S100Q4PH
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥434.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥529.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥390.5bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥37.7bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥28.9bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥39.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥39.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥31.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥38.6bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥33.9bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥28.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥26.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥22.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥29.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥24.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥788.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥728.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥710.5bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥401.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥363.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥387.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥365.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥359.2bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥74.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥58.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥661.25 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥232.07 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥630.94 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥520.87 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥219.65 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 44.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2021-12-31 | Cons. | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥112.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥112.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥14m |
| jpcrp040300-q3r_E01239-000Engineeringreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥14.0bn |
| jpcrp040300-q3r_E01239-000Engineeringreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥13.5bn |
| jpcrp040300-q3r_E01239-000Engineeringreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥421m |
| jpcrp040300-q3r_E01239-000Engineeringreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥678m |
| jpcrp040300-q3r_E01239-000High Performance Materials And Magnetic Materialsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥180.5bn |
| jpcrp040300-q3r_E01239-000High Performance Materials And Magnetic Materialsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥167.3bn |
| jpcrp040300-q3r_E01239-000High Performance Materials And Magnetic Materialsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥13.3bn |
| jpcrp040300-q3r_E01239-000High Performance Materials And Magnetic Materialsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥20.0bn |
| jpcrp040300-q3r_E01239-000Parts For Automobile And Industrial Equipmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥101.8bn |
| jpcrp040300-q3r_E01239-000Parts For Automobile And Industrial Equipmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥75.2bn |
| jpcrp040300-q3r_E01239-000Parts For Automobile And Industrial Equipmentreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26.6bn |
| jpcrp040300-q3r_E01239-000Parts For Automobile And Industrial Equipmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E01239-000Specialty Steelreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥221.4bn |
| jpcrp040300-q3r_E01239-000Specialty Steelreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥162.2bn |
| jpcrp040300-q3r_E01239-000Specialty Steelreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥59.1bn |
| jpcrp040300-q3r_E01239-000Specialty Steelreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥8.5bn |
| jpcrp040300-q3r_E01239-000Trading And Servicereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥29.1bn |
| jpcrp040300-q3r_E01239-000Trading And Servicereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥16.5bn |
| jpcrp040300-q3r_E01239-000Trading And Servicereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥12.6bn |
| jpcrp040300-q3r_E01239-000Trading And Servicereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥546.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥434.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥112.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥37.6bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥95.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥95.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥20m |
| jpcrp040300-q3r_E01239-000Engineeringreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥13.3bn |
| jpcrp040300-q3r_E01239-000Engineeringreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥13.0bn |
| jpcrp040300-q3r_E01239-000Engineeringreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥277m |
| jpcrp040300-q3r_E01239-000Engineeringreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥962m |
| jpcrp040300-q3r_E01239-000High Performance Materials And Magnetic Materialsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥157.1bn |
| jpcrp040300-q3r_E01239-000High Performance Materials And Magnetic Materialsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥146.0bn |
| jpcrp040300-q3r_E01239-000High Performance Materials And Magnetic Materialsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥11.1bn |
| jpcrp040300-q3r_E01239-000High Performance Materials And Magnetic Materialsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥21.1bn |
| jpcrp040300-q3r_E01239-000Parts For Automobile And Industrial Equipmentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥90.7bn |
| jpcrp040300-q3r_E01239-000Parts For Automobile And Industrial Equipmentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥69.4bn |
| jpcrp040300-q3r_E01239-000Parts For Automobile And Industrial Equipmentreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥21.3bn |
| jpcrp040300-q3r_E01239-000Parts For Automobile And Industrial Equipmentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E01239-000Specialty Steelreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥196.6bn |
| jpcrp040300-q3r_E01239-000Specialty Steelreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥144.9bn |
| jpcrp040300-q3r_E01239-000Specialty Steelreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥51.7bn |
| jpcrp040300-q3r_E01239-000Specialty Steelreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01239-000Trading And Servicereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥27.8bn |
| jpcrp040300-q3r_E01239-000Trading And Servicereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥17.1bn |
| jpcrp040300-q3r_E01239-000Trading And Servicereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E01239-000Trading And Servicereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥485.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥390.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥95.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥28.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 411
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01239-000PartsForAutomobileAndIndustrialEquipmentReportableSegmentsMember | 101847000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01239-000EngineeringReportableSegmentsMember | 13966000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01239-000TradingAndServiceReportableSegmentsMember | 29096000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 546771000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -112045000000 | JPY |
| Net sales | CurrentYTDDuration | 434726000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01239-000SpecialtySteelReportableSegmentsMember | 8511000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01239-000HighPerformanceMaterialsAndMagneticMaterialsReportableSegmentsMember | 20034000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01239-000PartsForAutomobileAndIndustrialEquipmentReportableSegmentsMember | 5913000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01239-000EngineeringReportableSegmentsMember | 678000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01239-000TradingAndServiceReportableSegmentsMember | 2502000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 37640000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 14000000 | JPY |
| Operating income | CurrentYTDDuration | 37654000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第99期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)大同特殊鋼株式会社 | |
| Company name in english cover page | FilingDateInstant | Daido Steel Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石 黒 武 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市東区東桜一丁目１番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 052(963)7523 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 斉 藤 幹 郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区港南一丁目６番35号 東京本社 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(5495)1253 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京総務室長 田 中 明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01239 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 54710 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)大同特殊鋼株式会社 | |
| Filer name in english | FilingDateInstant | Daido Steel Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |