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Quarterly report · Q1

5541.TEDINET S100RLCD
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥34.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥3.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥1.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥1.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥1.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥76.7bnat 2023-06-30Cons.Assets
Total assets¥78.8bnat 2023-03-31Cons.Assets
Total assets¥87.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥6.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥70.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥72.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥79.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥16.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-80.352023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-257.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥168.362022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio91.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio91.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.2%at 2022-06-30Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥5m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥21m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥21m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥196m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥174m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E01254-000Gas Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E01254-000Nickelreportable segmentsegment profit2023-04-01 → 2023-06-30−¥3.3bn
—segment totalrevenue2023-04-01 → 2023-06-30¥4.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥21m
—segment totalsegment profit2023-04-01 → 2023-06-30−¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥3.3bn
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

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

All source rows · 367
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-86000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1507000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2000000JPY
Operating incomePrior1YTDDuration1509000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01254-000NickelReportableSegmentsMember4042000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01254-000GasBusinessReportableSegmentMember174000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4217000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4217000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4217000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01254-000NickelReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01254-000GasBusinessReportableSegmentMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01254-000NickelReportableSegmentsMember4042000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01254-000GasBusinessReportableSegmentMember196000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4238000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4238000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Net salesCurrentYTDDuration4217000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01254-000NickelReportableSegmentsMember-3292000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01254-000GasBusinessReportableSegmentMember2000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-3289000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-5000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-3294000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Operating incomeCurrentYTDDuration-3292000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第98期第１四半期(自　2023年４月１日　至　2023年６月30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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3201)6662(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　松　山　輝　信
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01254
Fund codeFilingDateInstant－
Security codeFilingDateInstant55410

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass