Quarterly report · Q3
5707.TEDINET S100Q8BM
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥110.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥124.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥92.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥6.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥8.8bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.1bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.2bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.1bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.9bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥6.9bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥167.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥145.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥139.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥113.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥99.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥54.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥46.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥47.1bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥309.01 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.88 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥583.45 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥509.96 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥229.29 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 32.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2021-12-31 | Cons. | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥7.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥514m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥7.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥7.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥243m |
| jpcrp040300-q3r_E01308-000Electronic Components And Advanced Materialsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E01308-000Electronic Components And Advanced Materialsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E01308-000Electronic Components And Advanced Materialsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥596m |
| jpcrp040300-q3r_E01308-000Environment And Recyclingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E01308-000Environment And Recyclingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E01308-000Environment And Recyclingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E01308-000Mineral Resourcereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥8.1bn |
| jpcrp040300-q3r_E01308-000Mineral Resourcereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.1bn |
| jpcrp040300-q3r_E01308-000Mineral Resourcereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E01308-000Mineral Resourcereportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥144m |
| jpcrp040300-q3r_E01308-000Smeltingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥93.7bn |
| jpcrp040300-q3r_E01308-000Smeltingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥92.8bn |
| jpcrp040300-q3r_E01308-000Smeltingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥895m |
| jpcrp040300-q3r_E01308-000Smeltingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥110.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥106.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥117.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥110.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥6.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥657m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥9.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥9.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥572m |
| jpcrp040300-q3r_E01308-000Electronic Components And Advanced Materialsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E01308-000Electronic Components And Advanced Materialsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E01308-000Electronic Components And Advanced Materialsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥513m |
| jpcrp040300-q3r_E01308-000Environment And Recyclingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E01308-000Environment And Recyclingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E01308-000Environment And Recyclingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E01308-000Mineral Resourcereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥10.1bn |
| jpcrp040300-q3r_E01308-000Mineral Resourcereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.2bn |
| jpcrp040300-q3r_E01308-000Mineral Resourcereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4.9bn |
| jpcrp040300-q3r_E01308-000Mineral Resourcereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E01308-000Smeltingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥76.4bn |
| jpcrp040300-q3r_E01308-000Smeltingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥75.8bn |
| jpcrp040300-q3r_E01308-000Smeltingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥666m |
| jpcrp040300-q3r_E01308-000Smeltingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥5.7bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥94.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥88.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5.6bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥101.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥92.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥9.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 399
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 117773000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -7666000000 | JPY |
| Net sales | CurrentYTDDuration | 110106000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01308-000SmeltingReportableSegmentsMember | 4421000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01308-000EnvironmentAndRecyclingReportableSegmentsMember | 1107000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01308-000MineralResourceReportableSegmentsMember | -144000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01308-000ElectronicComponentsAndAdvancedMaterialsReportableSegmentMember | 596000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 5981000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 514000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6496000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -243000000 | JPY |
| Operating income | CurrentYTDDuration | 6253000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第124期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東邦亜鉛株式会社 | |
| Company name in english cover page | FilingDateInstant | Toho Zinc Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 丸崎 公康 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目８番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（6212）1711（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 田邉 正樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目８番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（6212）1711（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 田邉 正樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01308 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 57070 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)東邦亜鉛株式会社 | |
| Filer name in english | FilingDateInstant | Toho Zinc Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |