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Quarterly report · Q1

5541.TEDINET S100OWQK
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥145m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥13.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥87.2bnat 2022-06-30Cons.Assets
Total assets¥89.9bnat 2022-03-31Cons.Assets
Total assets¥76.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥79.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥80.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥68.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥26.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥168.362022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥582.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.052021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio91.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio88.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.8%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥86m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥164m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥140m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥31m
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥10.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥23m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥23m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥25m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥26m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥26m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥149m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥122m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue2021-04-01 → 2021-06-30¥11.1bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.1bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentsegment profit2021-04-01 → 2021-06-30¥142m
—segment totalrevenue2021-04-01 → 2021-06-30¥11.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥26m
—segment totalsegment profit2021-04-01 → 2021-06-30¥168m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥26m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥143m

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

All source rows · 369
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant122000000JPY
Net defined benefit liabilityCurrentQuarterInstant90000000JPY
Deferred tax liabilitiesPrior1YearInstant2077000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1869000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant631000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant631000000JPY
Provision for environmental measures nclPrior1YearInstant5000000JPY
Provision for environmental measures nclCurrentQuarterInstant12000000JPY
Provision for loss on litigation nclPrior1YearInstant34000000JPY
Provision for loss on litigation nclCurrentQuarterInstant34000000JPY
Provision for loss contract nclPrior1YearInstant1306000000JPY
Provision for loss contract nclCurrentQuarterInstant1306000000JPY
Other nclPrior1YearInstant11000000JPY
Other nclCurrentQuarterInstant10000000JPY
Noncurrent liabilitiesPrior1YearInstant4190000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3956000000JPY
LiabilitiesPrior1YearInstant9699000000JPY
LiabilitiesCurrentQuarterInstant7375000000JPY
Capital stockPrior1YearInstant13922000000JPY
Capital stockCurrentQuarterInstant13922000000JPY
Capital surplusPrior1YearInstant3481000000JPY
Capital surplusCurrentQuarterInstant3481000000JPY
Retained earningsPrior1YearInstant58590000000JPY
Retained earningsCurrentQuarterInstant58850000000JPY
Treasury stockPrior1YearInstant-450000000JPY
Treasury stockCurrentQuarterInstant-451000000JPY
Shareholders equityPrior1YearInstant75542000000JPY
Shareholders equityCurrentQuarterInstant75802000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant4603000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3794000000JPY
Deferred gains or losses on hedgesPrior1YearInstant－JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-157000000JPY
Revaluation reserve for landPrior1YearInstant593000000JPY
Revaluation reserve for landCurrentQuarterInstant593000000JPY
Foreign currency translation adjustmentPrior1YearInstant-969000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-629000000JPY
Remeasurements of defined benefit plansPrior1YearInstant95000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant100000000JPY
Valuation and translation adjustmentsPrior1YearInstant4323000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3702000000JPY
Non controlling interestsPrior1YearInstant287000000JPY
Non controlling interestsCurrentQuarterInstant275000000JPY
Net assetsPrior1YearInstant80153000000JPY
Net assetsCurrentQuarterInstant79781000000JPY
Liabilities and net assetsPrior1YearInstant89852000000JPY
Liabilities and net assetsCurrentQuarterInstant87156000000JPY
Net salesPrior1YTDDuration11280000000JPY
Net salesCurrentYTDDuration10857000000JPY
Cost of salesPrior1YTDDuration10451000000JPY
Cost of salesCurrentYTDDuration8653000000JPY

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
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