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← Tohoku Steel

Quarterly report · Q1

5484.TEDINET S100OZ40
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥19.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥417m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥591m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥481m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥602m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥481m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥602m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥349m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥438m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥349m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥438m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥31.9bnat 2022-06-30Cons.Assets
Total assets¥31.2bnat 2022-03-31Cons.Assets
Total assets¥29.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥25.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥25.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥46.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.282021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.242021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%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 · 12
SegmentItemPeriodValue
jpcrp040300-q1r_E01245-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥576m
jpcrp040300-q1r_E01245-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥576m
jpcrp040300-q1r_E01245-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥289m
jpcrp040300-q1r_E01245-000Special Steel Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E01245-000Special Steel Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E01245-000Special Steel Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥128m
jpcrp040300-q1r_E01245-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥632m
jpcrp040300-q1r_E01245-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥632m
jpcrp040300-q1r_E01245-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥295m
jpcrp040300-q1r_E01245-000Special Steel Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E01245-000Special Steel Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E01245-000Special Steel Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥295m

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

All source rows · 330
ItemContextValueUnit
Income taxes deferredPrior1YTDDuration50465000JPY
Income taxes deferredCurrentYTDDuration86676000JPY
Income taxesPrior1YTDDuration163317000JPY
Income taxesCurrentYTDDuration131905000JPY
Profit lossPrior1YTDDuration438462000JPY
Profit lossCurrentYTDDuration349199000JPY
Profit loss attributable to owners of parentPrior1YTDDuration438462000JPY
Profit loss attributable to owners of parentCurrentYTDDuration349199000JPY
Profit lossPrior1YTDDuration438462000JPY
Profit lossCurrentYTDDuration349199000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration26290000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6861000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-19144000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration59383000JPY
Other comprehensive incomePrior1YTDDuration7145000JPY
Other comprehensive incomeCurrentYTDDuration52521000JPY
Comprehensive incomePrior1YTDDuration445608000JPY
Comprehensive incomeCurrentYTDDuration401720000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration445608000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration401720000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01245-000SpecialSteelBusinessReportableSegmentsMember4281648000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01245-000RealEstateBusinessReportableSegmentsMember631712000JPY
Revenues from external customersPrior1YTDDuration4913360000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01245-000SpecialSteelBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01245-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01245-000SpecialSteelBusinessReportableSegmentsMember4281648000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01245-000RealEstateBusinessReportableSegmentsMember631712000JPY
Net salesPrior1YTDDuration4913360000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01245-000SpecialSteelBusinessReportableSegmentsMember295473000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01245-000RealEstateBusinessReportableSegmentsMember295219000JPY
Operating incomePrior1YTDDuration590692000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01245-000SpecialSteelBusinessReportableSegmentsMember4485566000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01245-000RealEstateBusinessReportableSegmentsMember576325000JPY
Revenues from external customersCurrentYTDDuration5061891000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01245-000SpecialSteelBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01245-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01245-000SpecialSteelBusinessReportableSegmentsMember4485566000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01245-000RealEstateBusinessReportableSegmentsMember576325000JPY
Net salesCurrentYTDDuration5061891000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01245-000SpecialSteelBusinessReportableSegmentsMember128261000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01245-000RealEstateBusinessReportableSegmentsMember288875000JPY
Operating incomeCurrentYTDDuration417137000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東北財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第124期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)東北特殊鋼株式会社

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 2022-06-30pass 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