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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
Non operating incomeCurrentYTDDuration4574000000JPY
Interest expenses noePrior1YTDDuration201000000JPY
Interest expenses noeCurrentYTDDuration125000000JPY
Foreign exchange losses noePrior1YTDDuration83000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Environmental expenses noePrior1YTDDuration213000000JPY
Environmental expenses noeCurrentYTDDuration234000000JPY
Other noePrior1YTDDuration205000000JPY
Other noeCurrentYTDDuration248000000JPY
Non operating expensesPrior1YTDDuration703000000JPY
Non operating expensesCurrentYTDDuration608000000JPY
Ordinary incomePrior1YTDDuration28222000000JPY
Ordinary incomeCurrentYTDDuration23285000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration28000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration17000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration4000000JPY
Subsidy eiPrior1YTDDuration95000000JPY
Subsidy eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration7000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration120000000JPY
Extraordinary incomeCurrentYTDDuration32000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration179000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration206000000JPY
Other elPrior1YTDDuration62000000JPY
Other elCurrentYTDDuration38000000JPY
Extraordinary lossPrior1YTDDuration242000000JPY
Extraordinary lossCurrentYTDDuration244000000JPY
Income before income taxesPrior1YTDDuration28100000000JPY
Income before income taxesCurrentYTDDuration23073000000JPY
Income taxesPrior1YTDDuration6279000000JPY
Income taxesCurrentYTDDuration8220000000JPY
Profit lossPrior1YTDDuration21821000000JPY
Profit lossCurrentYTDDuration14853000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1874000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1789000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration19946000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration13063000000JPY
Profit lossPrior1YTDDuration21821000000JPY
Profit lossCurrentYTDDuration14853000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration170000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-570000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1678000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration4985000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration708000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3564000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration231000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-6000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration377000000JPY

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