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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
Onerous sample cost income noiCurrentYTDDuration744000000JPY
Other noiPrior1YTDDuration1186000000JPY
Other noiCurrentYTDDuration1315000000JPY
Non operating incomePrior1YTDDuration14231000000JPY
Non operating incomeCurrentYTDDuration10726000000JPY
Interest expenses noePrior1YTDDuration533000000JPY
Interest expenses noeCurrentYTDDuration391000000JPY
Environmental expenses noePrior1YTDDuration695000000JPY
Environmental expenses noeCurrentYTDDuration912000000JPY
Other noePrior1YTDDuration780000000JPY
Other noeCurrentYTDDuration784000000JPY
Non operating expensesPrior1YTDDuration2008000000JPY
Non operating expensesCurrentYTDDuration2089000000JPY
Ordinary incomePrior1YTDDuration64494000000JPY
Ordinary incomeCurrentYTDDuration45353000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1275000000JPY
Gain on sales of investment securities eiCurrentYTDDuration425000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration32000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration24000000JPY
Cancellation fee income eiPrior1YTDDuration1269000000JPY
Cancellation fee income eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration187000000JPY
Other eiCurrentYTDDuration126000000JPY
Extraordinary incomePrior1YTDDuration2765000000JPY
Extraordinary incomeCurrentYTDDuration577000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration678000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration967000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration260000000JPY
Other elPrior1YTDDuration125000000JPY
Other elCurrentYTDDuration60000000JPY
Extraordinary lossPrior1YTDDuration803000000JPY
Extraordinary lossCurrentYTDDuration1288000000JPY
Income before income taxesPrior1YTDDuration66456000000JPY
Income before income taxesCurrentYTDDuration44642000000JPY
Income taxesPrior1YTDDuration17794000000JPY
Income taxesCurrentYTDDuration13829000000JPY
Profit lossPrior1YTDDuration48662000000JPY
Profit lossCurrentYTDDuration30813000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration4558000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3541000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration44103000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration27271000000JPY
Profit lossPrior1YTDDuration48662000000JPY
Profit lossCurrentYTDDuration30813000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration470000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2057000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-363000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration5610000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1493000000JPY

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