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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
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1839000000JPY
Other comprehensive incomePrior1YTDDuration3166000000JPY
Other comprehensive incomeCurrentYTDDuration9812000000JPY
Comprehensive incomePrior1YTDDuration24987000000JPY
Comprehensive incomeCurrentYTDDuration24665000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration23086000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration22787000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1901000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1877000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00028-000EcologyAndRecycleReportableSegmentsMember19922000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00028-000RefineryReportableSegmentsMember112771000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00028-000ElectronicMaterialsReportableSegmentsMember42841000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00028-000MetalworkingReportableSegmentsMember26407000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00028-000HeatTreatReportableSegmentsMember5879000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember207822000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember98000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember207920000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration207920000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00028-000EcologyAndRecycleReportableSegmentsMember13880000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00028-000RefineryReportableSegmentsMember5440000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00028-000ElectronicMaterialsReportableSegmentsMember1071000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00028-000MetalworkingReportableSegmentsMember11000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00028-000HeatTreatReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember20404000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3881000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24286000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-24286000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00028-000EcologyAndRecycleReportableSegmentsMember33803000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00028-000RefineryReportableSegmentsMember118211000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00028-000ElectronicMaterialsReportableSegmentsMember43912000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00028-000MetalworkingReportableSegmentsMember26419000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00028-000HeatTreatReportableSegmentsMember5880000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember228226000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3980000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember232206000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-24286000000JPY
Net salesPrior1YTDDuration207920000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00028-000EcologyAndRecycleReportableSegmentsMember3011000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00028-000RefineryReportableSegmentsMember14713000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00028-000ElectronicMaterialsReportableSegmentsMember1323000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00028-000MetalworkingReportableSegmentsMember2297000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00028-000HeatTreatReportableSegmentsMember428000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember21775000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember298000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22073000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember6148000000JPY
Ordinary incomePrior1YTDDuration28222000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00028-000EcologyAndRecycleReportableSegmentsMember21034000000JPY

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