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← Dowa Holdings

Quarterly report · Q3

5714.TEDINET S100Q5OW
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥592.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥831.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥611.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥36.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥52.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥45.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥76.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥64.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥44.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥66.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥27.3bn2022-04-01 → 2022-12-31Cons.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)¥44.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥30.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥48.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥669.8bnat 2022-12-31Cons.Assets
Total assets¥657.3bnat 2022-03-31Cons.Assets
Total assets¥626.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥303.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥328.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥366.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥328.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥319.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥30.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥36.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥458.252022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.22022-10-01 → 2022-12-31dCons.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)¥741.212021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.372021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio52.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.9%at 2021-12-31Cons.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 → 2022-12-31¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31−¥28m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥74.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥74.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥604m
jpcrp040300-q3r_E00028-000Ecology And Recyclereportable segmentrevenue2022-04-01 → 2022-12-31¥110.3bn
jpcrp040300-q3r_E00028-000Ecology And Recyclereportable segmentrevenue external2022-04-01 → 2022-12-31¥64.8bn
jpcrp040300-q3r_E00028-000Ecology And Recyclereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥45.6bn
jpcrp040300-q3r_E00028-000Ecology And Recyclereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E00028-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥108.3bn
jpcrp040300-q3r_E00028-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥105.0bn
jpcrp040300-q3r_E00028-000Electronic Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E00028-000Electronic Materialsreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E00028-000Heat Treatreportable segmentrevenue2022-04-01 → 2022-12-31¥21.0bn
jpcrp040300-q3r_E00028-000Heat Treatreportable segmentrevenue external2022-04-01 → 2022-12-31¥21.0bn
jpcrp040300-q3r_E00028-000Heat Treatreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E00028-000Heat Treatreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E00028-000Metalworkingreportable segmentrevenue2022-04-01 → 2022-12-31¥87.8bn
jpcrp040300-q3r_E00028-000Metalworkingreportable segmentrevenue external2022-04-01 → 2022-12-31¥87.7bn
jpcrp040300-q3r_E00028-000Metalworkingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥77m
jpcrp040300-q3r_E00028-000Metalworkingreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥4.6bn
jpcrp040300-q3r_E00028-000Refineryreportable segmentrevenue2022-04-01 → 2022-12-31¥329.7bn
jpcrp040300-q3r_E00028-000Refineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥312.6bn
jpcrp040300-q3r_E00028-000Refineryreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥17.1bn
jpcrp040300-q3r_E00028-000Refineryreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥26.1bn
—segment totalrevenue2022-04-01 → 2022-12-31¥657.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥591.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥66.0bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥46.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥667.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥592.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥74.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥46.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥10.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥8.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥371m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥65.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥65.1bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31¥4.6bn
jpcrp040300-q3r_E00028-000Ecology And Recyclereportable segmentrevenue2021-04-01 → 2021-12-31¥99.2bn
jpcrp040300-q3r_E00028-000Ecology And Recyclereportable segmentrevenue external2021-04-01 → 2021-12-31¥61.3bn
jpcrp040300-q3r_E00028-000Ecology And Recyclereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥37.9bn
jpcrp040300-q3r_E00028-000Ecology And Recyclereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥10.8bn
jpcrp040300-q3r_E00028-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥136.4bn
jpcrp040300-q3r_E00028-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥133.4bn
jpcrp040300-q3r_E00028-000Electronic Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E00028-000Electronic Materialsreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E00028-000Heat Treatreportable segmentrevenue2021-04-01 → 2021-12-31¥19.5bn
jpcrp040300-q3r_E00028-000Heat Treatreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.5bn
jpcrp040300-q3r_E00028-000Heat Treatreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E00028-000Heat Treatreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E00028-000Metalworkingreportable segmentrevenue2021-04-01 → 2021-12-31¥82.5bn
jpcrp040300-q3r_E00028-000Metalworkingreportable segmentrevenue external2021-04-01 → 2021-12-31¥82.4bn
jpcrp040300-q3r_E00028-000Metalworkingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥51m
jpcrp040300-q3r_E00028-000Metalworkingreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E00028-000Refineryreportable segmentrevenue2021-04-01 → 2021-12-31¥329.5bn
jpcrp040300-q3r_E00028-000Refineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥313.6bn
jpcrp040300-q3r_E00028-000Refineryreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥15.9bn
jpcrp040300-q3r_E00028-000Refineryreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥36.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥667.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥610.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥56.8bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥59.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥677.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥611.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥65.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥59.9bn

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

All source rows · 486
ItemContextValueUnit
Current liabilitiesCurrentQuarterInstant216567000000JPY
Bonds payablePrior1YearInstant30000000000JPY
Bonds payableCurrentQuarterInstant20000000000JPY
Long term loans payablePrior1YearInstant40708000000JPY
Long term loans payableCurrentQuarterInstant35570000000JPY
Deferred tax liabilitiesPrior1YearInstant2337000000JPY
Deferred tax liabilitiesCurrentQuarterInstant3081000000JPY
Provision for directors retirement benefitsPrior1YearInstant618000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant501000000JPY
Other provision nclPrior1YearInstant333000000JPY
Other provision nclCurrentQuarterInstant276000000JPY
Provision nclPrior1YearInstant952000000JPY
Provision nclCurrentQuarterInstant777000000JPY
Net defined benefit liabilityPrior1YearInstant20489000000JPY
Net defined benefit liabilityCurrentQuarterInstant21668000000JPY
Other nclPrior1YearInstant5952000000JPY
Other nclCurrentQuarterInstant6145000000JPY
Noncurrent liabilitiesPrior1YearInstant100441000000JPY
Noncurrent liabilitiesCurrentQuarterInstant87243000000JPY
LiabilitiesPrior1YearInstant328708000000JPY
LiabilitiesCurrentQuarterInstant303810000000JPY
Capital stockPrior1YearInstant36437000000JPY
Capital stockCurrentQuarterInstant36437000000JPY
Capital surplusPrior1YearInstant25870000000JPY
Capital surplusCurrentQuarterInstant25302000000JPY
Retained earningsPrior1YearInstant246360000000JPY
Retained earningsCurrentQuarterInstant265734000000JPY
Treasury stockPrior1YearInstant-5064000000JPY
Treasury stockCurrentQuarterInstant-5036000000JPY
Shareholders equityPrior1YearInstant303604000000JPY
Shareholders equityCurrentQuarterInstant322437000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant11662000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant13606000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-5547000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant235000000JPY
Foreign currency translation adjustmentPrior1YearInstant3788000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant15165000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-52000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-11000000JPY
Valuation and translation adjustmentsPrior1YearInstant9851000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant28996000000JPY
Non controlling interestsPrior1YearInstant15119000000JPY
Non controlling interestsCurrentQuarterInstant14595000000JPY
Net assetsPrior1YearInstant328574000000JPY
Net assetsCurrentQuarterInstant366029000000JPY
Liabilities and net assetsPrior1YearInstant657283000000JPY
Liabilities and net assetsCurrentQuarterInstant669839000000JPY
Net salesPrior1YTDDuration611932000000JPY
Net salesCurrentYTDDuration592933000000JPY
Cost of salesPrior1YTDDuration528567000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass