Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥104.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥363.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥110.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥8.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥8.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥21.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥9.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥8.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥6.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥401.2bnat 2022-06-30Cons.Assets
Total assets¥377.9bnat 2022-03-31Cons.Assets
Total assets¥347.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥193.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥179.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥207.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥198.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥189.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥126.282022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥280.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.9%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 · 51
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥224m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥202m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E01243-000Formed And Fabricated Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E01243-000Formed And Fabricated Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E01243-000Formed And Fabricated Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01243-000Formed And Fabricated Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥94m
jpcrp040300-q1r_E01243-000Powderreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01243-000Powderreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01243-000Powderreportable segmentsegment profit2022-04-01 → 2022-06-30¥284m
jpcrp040300-q1r_E01243-000Specialty Steelreportable segmentrevenue2022-04-01 → 2022-06-30¥100.6bn
jpcrp040300-q1r_E01243-000Specialty Steelreportable segmentrevenue external2022-04-01 → 2022-06-30¥98.1bn
jpcrp040300-q1r_E01243-000Specialty Steelreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01243-000Specialty Steelreportable segmentsegment profit2022-04-01 → 2022-06-30¥8.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥106.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥104.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥106.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥104.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥202m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥8m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E01243-000Formed And Fabricated Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E01243-000Formed And Fabricated Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E01243-000Formed And Fabricated Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥226m
jpcrp040300-q1r_E01243-000Powderreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01243-000Powderreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01243-000Powderreportable segmentsegment profit2021-04-01 → 2021-06-30¥188m
jpcrp040300-q1r_E01243-000Specialty Steelreportable segmentrevenue2021-04-01 → 2021-06-30¥107.5bn
jpcrp040300-q1r_E01243-000Specialty Steelreportable segmentrevenue external2021-04-01 → 2021-06-30¥105.2bn
jpcrp040300-q1r_E01243-000Specialty Steelreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E01243-000Specialty Steelreportable segmentsegment profit2021-04-01 → 2021-06-30¥8.0bn
—segment totalrevenue2021-04-01 → 2021-06-30¥112.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥110.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥113.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥110.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥8.4bn

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

All source rows · 387
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant6003000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10624000000JPY
Non controlling interestsPrior1YearInstant1850000000JPY
Non controlling interestsCurrentQuarterInstant1894000000JPY
Net assetsPrior1YearInstant198845000000JPY
Net assetsCurrentQuarterInstant207938000000JPY
Liabilities and net assetsPrior1YearInstant377911000000JPY
Liabilities and net assetsCurrentQuarterInstant401179000000JPY
Net salesPrior1YTDDuration110605000000JPY
Net salesCurrentYTDDuration104052000000JPY
Cost of salesPrior1YTDDuration89377000000JPY
Cost of salesCurrentYTDDuration85566000000JPY
Gross profitPrior1YTDDuration21227000000JPY
Gross profitCurrentYTDDuration18485000000JPY
Selling general and administrative expensesPrior1YTDDuration12756000000JPY
Selling general and administrative expensesCurrentYTDDuration9702000000JPY
Operating incomePrior1YTDDuration8471000000JPY
Operating incomeCurrentYTDDuration8783000000JPY
Interest income noiPrior1YTDDuration35000000JPY
Interest income noiCurrentYTDDuration28000000JPY
Dividends income noiPrior1YTDDuration68000000JPY
Dividends income noiCurrentYTDDuration77000000JPY
Foreign exchange gains noiPrior1YTDDuration-JPY
Foreign exchange gains noiCurrentYTDDuration463000000JPY
Rent income noiPrior1YTDDuration161000000JPY
Rent income noiCurrentYTDDuration66000000JPY
Other noiPrior1YTDDuration52000000JPY
Other noiCurrentYTDDuration87000000JPY
Non operating incomePrior1YTDDuration317000000JPY
Non operating incomeCurrentYTDDuration723000000JPY
Interest expenses noePrior1YTDDuration182000000JPY
Interest expenses noeCurrentYTDDuration163000000JPY
Foreign exchange losses noePrior1YTDDuration63000000JPY
Foreign exchange losses noeCurrentYTDDuration-JPY
Other noePrior1YTDDuration69000000JPY
Other noeCurrentYTDDuration61000000JPY
Non operating expensesPrior1YTDDuration315000000JPY
Non operating expensesCurrentYTDDuration224000000JPY
Ordinary incomePrior1YTDDuration8473000000JPY
Ordinary incomeCurrentYTDDuration9282000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration43000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration92000000JPY
Gain on sales of investment securities eiCurrentYTDDuration-JPY
Extraordinary incomePrior1YTDDuration136000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration22000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration83000000JPY
Loss on valuation of investment securities elPrior1YTDDuration0JPY
Loss on valuation of investment securities elCurrentYTDDuration-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
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