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
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember171000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2435000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2435000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01243-000SpecialtySteelReportableSegmentMember107451000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01243-000PowderReportableSegmentMember1070000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01243-000FormedAndFabricatedMaterialsReportableSegmentMember4316000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember112838000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember202000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember113041000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2435000000JPY
Net salesPrior1YTDDuration110605000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01243-000SpecialtySteelReportableSegmentMember8033000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01243-000PowderReportableSegmentMember188000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01243-000FormedAndFabricatedMaterialsReportableSegmentMember226000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember8449000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-8000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8440000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember30000000JPY
Operating incomePrior1YTDDuration8471000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01243-000SpecialtySteelReportableSegmentMember98129000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01243-000PowderReportableSegmentMember1269000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01243-000FormedAndFabricatedMaterialsReportableSegmentMember4631000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember104030000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember104052000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration104052000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01243-000SpecialtySteelReportableSegmentMember2450000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01243-000PowderReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01243-000FormedAndFabricatedMaterialsReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2450000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember202000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2652000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2652000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01243-000SpecialtySteelReportableSegmentMember100579000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01243-000PowderReportableSegmentMember1269000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01243-000FormedAndFabricatedMaterialsReportableSegmentMember4631000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember106480000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember224000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember106705000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2652000000JPY
Net salesCurrentYTDDuration104052000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01243-000SpecialtySteelReportableSegmentMember8575000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01243-000PowderReportableSegmentMember284000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01243-000FormedAndFabricatedMaterialsReportableSegmentMember-94000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8764000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8767000000JPY

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