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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00028-000RefineryReportableSegmentsMember108763000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00028-000ElectronicMaterialsReportableSegmentsMember43867000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00028-000MetalworkingReportableSegmentsMember29475000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00028-000HeatTreatReportableSegmentsMember6262000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember209404000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember529000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember209933000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration209933000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00028-000EcologyAndRecycleReportableSegmentsMember15467000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00028-000RefineryReportableSegmentsMember6310000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00028-000ElectronicMaterialsReportableSegmentsMember1176000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00028-000MetalworkingReportableSegmentsMember53000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00028-000HeatTreatReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember23008000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2443000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25451000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-25451000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00028-000EcologyAndRecycleReportableSegmentsMember36501000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00028-000RefineryReportableSegmentsMember115074000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00028-000ElectronicMaterialsReportableSegmentsMember45043000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00028-000MetalworkingReportableSegmentsMember29529000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00028-000HeatTreatReportableSegmentsMember6263000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember232412000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2972000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember235385000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-25451000000JPY
Net salesCurrentYTDDuration209933000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00028-000EcologyAndRecycleReportableSegmentsMember3466000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00028-000RefineryReportableSegmentsMember14345000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00028-000ElectronicMaterialsReportableSegmentsMember2508000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00028-000MetalworkingReportableSegmentsMember2725000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00028-000HeatTreatReportableSegmentsMember328000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember23374000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-69000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23304000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-19000000JPY
Ordinary incomeCurrentYTDDuration23285000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第120期　第１四半期　(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＤＯＷＡホールディングス株式会社
Company name in english cover pageFilingDateInstantDOWA HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　関　口　　明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区外神田四丁目14番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6847-1150
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　 岡　下　　修

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