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Quarterly report · Q3

5541.TEDINET S100Q38W
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥57.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥41.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥6.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥580m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥13.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥329m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥8.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥1.2bn2022-04-01 → 2022-12-31Cons.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)¥7.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥82.7bnat 2022-12-31Cons.Assets
Total assets¥89.9bnat 2022-03-31Cons.Assets
Total assets¥82.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥75.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥80.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥73.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥26.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-61.322022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-73.072022-10-01 → 2022-12-31dCons.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)¥365.682021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥191.072021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio90.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.5%at 2021-12-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥157m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥76m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥76m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥579m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥502m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥76m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥8m
jpcrp040300-q3r_E01254-000Nickelreportable segmentrevenue2022-04-01 → 2022-12-31¥27.0bn
jpcrp040300-q3r_E01254-000Nickelreportable segmentrevenue external2022-04-01 → 2022-12-31¥27.0bn
jpcrp040300-q3r_E01254-000Nickelreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E01254-000Nickelreportable segmentsegment profit2022-04-01 → 2022-12-31−¥6.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥27.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥27.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥76m
—segment totalsegment profit2022-04-01 → 2022-12-31−¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥76m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥301m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥301m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥109m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥84m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥84m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥446m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥362m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥84m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥5m
jpcrp040300-q3r_E01254-000Nickelreportable segmentrevenue2021-04-01 → 2021-12-31¥40.9bn
jpcrp040300-q3r_E01254-000Nickelreportable segmentrevenue external2021-04-01 → 2021-12-31¥40.9bn
jpcrp040300-q3r_E01254-000Nickelreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E01254-000Nickelreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥41.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥41.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥84m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥41.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥41.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥84m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.5bn

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

All source rows · 373
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember41639000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-84000000JPY
Net salesPrior1YTDDuration41554000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember2614000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember-5000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2608000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-109000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2499000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember6000000JPY
Operating incomePrior1YTDDuration2506000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember26977000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember502000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27480000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27518000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27518000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember76000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember76000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember76000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-76000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember26977000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember579000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27556000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27594000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-76000000JPY
Net salesCurrentYTDDuration27518000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember-6559000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember-8000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-6567000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-157000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-6725000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember6000000JPY
Operating incomeCurrentYTDDuration-6718000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)大平洋金属株式会社
Company name in english cover pageFilingDateInstantPacific Metals Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　青　山　正　幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目６番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3201)6662(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　松　山　輝　信
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目６番１号

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass