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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
Freightage related expenses sgaCurrentYTDDuration1260000000JPY
Sales commission sgaPrior1YTDDuration110000000JPY
Sales commission sgaCurrentYTDDuration101000000JPY
Directors compensations sgaPrior1YTDDuration329000000JPY
Directors compensations sgaCurrentYTDDuration338000000JPY
Salaries and allowances sgaPrior1YTDDuration1921000000JPY
Salaries and allowances sgaCurrentYTDDuration2020000000JPY
Welfare expenses sgaPrior1YTDDuration686000000JPY
Welfare expenses sgaCurrentYTDDuration642000000JPY
Provision for bonuses sgaPrior1YTDDuration853000000JPY
Provision for bonuses sgaCurrentYTDDuration710000000JPY
Retirement benefit expenses sgaPrior1YTDDuration200000000JPY
Retirement benefit expenses sgaCurrentYTDDuration195000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration37000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration30000000JPY
Rent expenses sgaPrior1YTDDuration309000000JPY
Rent expenses sgaCurrentYTDDuration354000000JPY
Taxes and dues sgaPrior1YTDDuration458000000JPY
Taxes and dues sgaCurrentYTDDuration571000000JPY
Traveling and transportation expenses sgaPrior1YTDDuration162000000JPY
Traveling and transportation expenses sgaCurrentYTDDuration237000000JPY
Depreciation sgaPrior1YTDDuration310000000JPY
Depreciation sgaCurrentYTDDuration347000000JPY
Development and research expenses sgaPrior1YTDDuration1683000000JPY
Development and research expenses sgaCurrentYTDDuration1940000000JPY
Amortization of goodwill sgaPrior1YTDDuration120000000JPY
Amortization of goodwill sgaCurrentYTDDuration124000000JPY
Other sgaPrior1YTDDuration1974000000JPY
Other sgaCurrentYTDDuration2456000000JPY
Selling general and administrative expensesPrior1YTDDuration10360000000JPY
Selling general and administrative expensesCurrentYTDDuration11331000000JPY
Operating incomePrior1YTDDuration19678000000JPY
Operating incomeCurrentYTDDuration19320000000JPY
Interest income noiPrior1YTDDuration216000000JPY
Interest income noiCurrentYTDDuration108000000JPY
Dividends income noiPrior1YTDDuration292000000JPY
Dividends income noiCurrentYTDDuration524000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration7738000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1093000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration736000000JPY
Commission fee noiPrior1YTDDuration172000000JPY
Commission fee noiCurrentYTDDuration948000000JPY
Royalty income noiPrior1YTDDuration249000000JPY
Royalty income noiCurrentYTDDuration451000000JPY
Onerous sample cost income noiPrior1YTDDuration210000000JPY
Onerous sample cost income noiCurrentYTDDuration282000000JPY
Other noiPrior1YTDDuration366000000JPY
Other noiCurrentYTDDuration428000000JPY
Non operating incomePrior1YTDDuration9246000000JPY

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