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Quarterly report · Q3

5541.TEDINET S100SR32
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥11.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥34.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥27.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥8.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥6.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥3.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥580m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥1.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥329m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥2.0bn2023-04-01 → 2023-12-31Cons.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)−¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥2.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥74.6bnat 2023-12-31Cons.Assets
Total assets¥78.8bnat 2023-03-31Cons.Assets
Total assets¥82.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥6.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥69.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥72.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥75.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥20.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥16.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-100.752023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.152023-10-01 → 2023-12-31dCons.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)¥-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)
Equity ratio92.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio90.4%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥22m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥62m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥62m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥6m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥626m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥564m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥62m
jpcrp040300-q3r_E01254-000Gas Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥24m
jpcrp040300-q3r_E01254-000Nickelreportable segmentrevenue2023-04-01 → 2023-12-31¥11.3bn
jpcrp040300-q3r_E01254-000Nickelreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.3bn
jpcrp040300-q3r_E01254-000Nickelreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E01254-000Nickelreportable segmentsegment profit2023-04-01 → 2023-12-31−¥8.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥11.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥11.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥62m
—segment totalsegment profit2023-04-01 → 2023-12-31−¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥62m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31−¥8.2bn
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

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

All source rows · 376
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember27556000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27594000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-76000000JPY
Net salesPrior1YTDDuration27518000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember-6559000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember-8000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-6567000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-157000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-6725000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember6000000JPY
Operating incomePrior1YTDDuration-6718000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember11301000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember564000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11865000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember61000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11926000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11926000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember62000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember62000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-62000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember11301000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember626000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11927000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember61000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11988000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-62000000JPY
Net salesCurrentYTDDuration11926000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01254-000NickelReportableSegmentsMember-8196000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01254-000GasBusinessReportableSegmentMember-24000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-8220000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-22000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-8243000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember6000000JPY
Operating incomeCurrentYTDDuration-8236000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第98期第３四半期(自　2023年10月１日　至　2023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)

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass