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← Daido Steel

Quarterly report · Q1

5471.TEDINET S100RNEN
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥141.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥578.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥137.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥8.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥10.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥9.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥48.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥9.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥11.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥6.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥36.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥10.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥786.2bnat 2023-06-30Cons.Assets
Total assets¥773.9bnat 2023-03-31Cons.Assets
Total assets¥758.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥370.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥368.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥416.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥405.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥371.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥58.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥58.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥148.172023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥854.832022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥231.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.3%at 2022-06-30Cons.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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥35.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥35.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E01239-000Engineeringreportable segmentrevenue2023-04-01 → 2023-06-30¥5.1bn
jpcrp040300-q1r_E01239-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.0bn
jpcrp040300-q1r_E01239-000Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥84m
jpcrp040300-q1r_E01239-000Engineeringreportable segmentsegment profit2023-04-01 → 2023-06-30¥500m
jpcrp040300-q1r_E01239-000High Performance Materials And Magnetic Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥55.7bn
jpcrp040300-q1r_E01239-000High Performance Materials And Magnetic Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥51.3bn
jpcrp040300-q1r_E01239-000High Performance Materials And Magnetic Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E01239-000High Performance Materials And Magnetic Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E01239-000Parts For Automobile And Industrial Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥33.6bn
jpcrp040300-q1r_E01239-000Parts For Automobile And Industrial Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥24.1bn
jpcrp040300-q1r_E01239-000Parts For Automobile And Industrial Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥9.5bn
jpcrp040300-q1r_E01239-000Parts For Automobile And Industrial Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥529m
jpcrp040300-q1r_E01239-000Specialty Steelreportable segmentrevenue2023-04-01 → 2023-06-30¥72.8bn
jpcrp040300-q1r_E01239-000Specialty Steelreportable segmentrevenue external2023-04-01 → 2023-06-30¥55.3bn
jpcrp040300-q1r_E01239-000Specialty Steelreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥17.4bn
jpcrp040300-q1r_E01239-000Specialty Steelreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E01239-000Trading And Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥10.6bn
jpcrp040300-q1r_E01239-000Trading And Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥6.2bn
jpcrp040300-q1r_E01239-000Trading And Servicereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E01239-000Trading And Servicereportable segmentsegment profit2023-04-01 → 2023-06-30¥881m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥177.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥141.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥35.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥8.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥40.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥40.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥29m
jpcrp040300-q1r_E01239-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E01239-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E01239-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E01239-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30−¥65m
jpcrp040300-q1r_E01239-000High Performance Materials And Magnetic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥59.2bn
jpcrp040300-q1r_E01239-000High Performance Materials And Magnetic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥54.4bn
jpcrp040300-q1r_E01239-000High Performance Materials And Magnetic Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01239-000High Performance Materials And Magnetic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.5bn
jpcrp040300-q1r_E01239-000Parts For Automobile And Industrial Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥33.2bn
jpcrp040300-q1r_E01239-000Parts For Automobile And Industrial Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥23.8bn
jpcrp040300-q1r_E01239-000Parts For Automobile And Industrial Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9.4bn
jpcrp040300-q1r_E01239-000Parts For Automobile And Industrial Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01239-000Specialty Steelreportable segmentrevenue2022-04-01 → 2022-06-30¥72.6bn
jpcrp040300-q1r_E01239-000Specialty Steelreportable segmentrevenue external2022-04-01 → 2022-06-30¥50.6bn
jpcrp040300-q1r_E01239-000Specialty Steelreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥22.0bn
jpcrp040300-q1r_E01239-000Specialty Steelreportable segmentsegment profit2022-04-01 → 2022-06-30¥135m
jpcrp040300-q1r_E01239-000Trading And Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥9.3bn
jpcrp040300-q1r_E01239-000Trading And Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E01239-000Trading And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01239-000Trading And Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥883m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥178.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥137.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥40.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥10.2bn

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

All source rows · 394
ItemContextValueUnit
Non operating expensesPrior1YTDDuration590000000JPY
Non operating expensesCurrentYTDDuration604000000JPY
Ordinary incomePrior1YTDDuration11339000000JPY
Ordinary incomeCurrentYTDDuration9691000000JPY
Income before income taxesPrior1YTDDuration11339000000JPY
Income before income taxesCurrentYTDDuration9691000000JPY
Income taxes currentPrior1YTDDuration1371000000JPY
Income taxes currentCurrentYTDDuration1157000000JPY
Income taxes deferredPrior1YTDDuration-689000000JPY
Income taxes deferredCurrentYTDDuration1723000000JPY
Income taxesPrior1YTDDuration682000000JPY
Income taxesCurrentYTDDuration2880000000JPY
Profit lossPrior1YTDDuration10657000000JPY
Profit lossCurrentYTDDuration6810000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration800000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration495000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration9857000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6315000000JPY
Profit lossPrior1YTDDuration10657000000JPY
Profit lossCurrentYTDDuration6810000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2148000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration8375000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration15000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-15000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3114000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2286000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-42000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-700000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration14000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration63000000JPY
Other comprehensive incomePrior1YTDDuration952000000JPY
Other comprehensive incomeCurrentYTDDuration10010000000JPY
Comprehensive incomePrior1YTDDuration11610000000JPY
Comprehensive incomeCurrentYTDDuration16821000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration10335000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration15953000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1274000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration867000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01239-000SpecialtySteelReportableSegmentsMember50591000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01239-000HighPerformanceMaterialsAndMagneticMaterialsReportableSegmentsMember54431000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01239-000PartsForAutomobileAndIndustrialEquipmentReportableSegmentsMember23828000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01239-000EngineeringReportableSegmentsMember3778000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01239-000TradingAndServiceReportableSegmentsMember5051000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember137682000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration137682000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01239-000SpecialtySteelReportableSegmentsMember22024000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01239-000HighPerformanceMaterialsAndMagneticMaterialsReportableSegmentsMember4740000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01239-000PartsForAutomobileAndIndustrialEquipmentReportableSegmentsMember9399000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01239-000EngineeringReportableSegmentsMember95000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass