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← Dowa Holdings

Quarterly report · Q1

5714.TEDINET S100OWW3
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥209.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥831.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥207.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥19.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥19.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥23.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥76.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥28.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥23.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥28.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥13.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥51.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥14.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥21.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥660.3bnat 2022-06-30Cons.Assets
Total assets¥657.3bnat 2022-03-31Cons.Assets
Total assets¥645.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥319.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥328.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥340.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥328.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥293.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥32.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥36.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥219.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥857.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥335.222021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.8%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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥529m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30−¥69m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥25.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥25.5bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥19m
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentrevenue2022-04-01 → 2022-06-30¥36.5bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentrevenue external2022-04-01 → 2022-06-30¥21.0bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15.5bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥45.0bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥43.9bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥328m
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentrevenue2022-04-01 → 2022-06-30¥29.5bn
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.5bn
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentrevenue2022-04-01 → 2022-06-30¥115.1bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥108.8bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥14.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥232.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥209.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥23.0bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥23.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥235.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥209.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥25.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥23.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥298m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥24.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥24.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentrevenue2021-04-01 → 2021-06-30¥33.8bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentrevenue external2021-04-01 → 2021-06-30¥19.9bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13.9bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥43.9bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥42.8bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentrevenue2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥428m
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentrevenue2021-04-01 → 2021-06-30¥26.4bn
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentrevenue external2021-04-01 → 2021-06-30¥26.4bn
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentrevenue2021-04-01 → 2021-06-30¥118.2bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥112.8bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥14.7bn
—segment totalrevenue2021-04-01 → 2021-06-30¥228.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥207.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥20.4bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥21.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥232.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥207.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥24.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥22.1bn

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

All source rows · 482
ItemContextValueUnit
Long term loans payableCurrentQuarterInstant39942000000JPY
Deferred tax liabilitiesPrior1YearInstant2337000000JPY
Deferred tax liabilitiesCurrentQuarterInstant2830000000JPY
Provision for directors retirement benefitsPrior1YearInstant618000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant473000000JPY
Other provision nclPrior1YearInstant333000000JPY
Other provision nclCurrentQuarterInstant333000000JPY
Provision nclPrior1YearInstant952000000JPY
Provision nclCurrentQuarterInstant807000000JPY
Net defined benefit liabilityPrior1YearInstant20489000000JPY
Net defined benefit liabilityCurrentQuarterInstant20965000000JPY
Other nclPrior1YearInstant5952000000JPY
Other nclCurrentQuarterInstant6111000000JPY
Noncurrent liabilitiesPrior1YearInstant100441000000JPY
Noncurrent liabilitiesCurrentQuarterInstant100657000000JPY
LiabilitiesPrior1YearInstant328708000000JPY
LiabilitiesCurrentQuarterInstant319731000000JPY
Capital stockPrior1YearInstant36437000000JPY
Capital stockCurrentQuarterInstant36437000000JPY
Capital surplusPrior1YearInstant25870000000JPY
Capital surplusCurrentQuarterInstant25565000000JPY
Retained earningsPrior1YearInstant246360000000JPY
Retained earningsCurrentQuarterInstant251603000000JPY
Treasury stockPrior1YearInstant-5064000000JPY
Treasury stockCurrentQuarterInstant-5064000000JPY
Shareholders equityPrior1YearInstant303604000000JPY
Shareholders equityCurrentQuarterInstant308541000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant11662000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant11499000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-5547000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-567000000JPY
Foreign currency translation adjustmentPrior1YearInstant3788000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant8700000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-52000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-57000000JPY
Valuation and translation adjustmentsPrior1YearInstant9851000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant19574000000JPY
Non controlling interestsPrior1YearInstant15119000000JPY
Non controlling interestsCurrentQuarterInstant12473000000JPY
Net assetsPrior1YearInstant328574000000JPY
Net assetsCurrentQuarterInstant340590000000JPY
Liabilities and net assetsPrior1YearInstant657283000000JPY
Liabilities and net assetsCurrentQuarterInstant660321000000JPY
Net salesPrior1YTDDuration207920000000JPY
Net salesCurrentYTDDuration209933000000JPY
Cost of salesPrior1YTDDuration177881000000JPY
Cost of salesCurrentYTDDuration179282000000JPY
Gross profitPrior1YTDDuration30038000000JPY
Gross profitCurrentYTDDuration30651000000JPY
Freightage related expenses sgaPrior1YTDDuration1201000000JPY

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 rounding
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