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← Dowa Holdings

Quarterly report · Q1

5714.TEDINET S100RKBU
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥191.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥780.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥209.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥7.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥19.3bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥12.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥55.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥12.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥23.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥7.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥25.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥9.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥14.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥640.6bnat 2023-06-30Cons.Assets
Total assets¥655.3bnat 2023-03-31Cons.Assets
Total assets¥660.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥271.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥294.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥368.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥360.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥340.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥54.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥38.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥131.952023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥420.762022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥219.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.7%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥606m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥74m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥24.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥24.4bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30¥330m
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentrevenue2023-04-01 → 2023-06-30¥37.2bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentrevenue external2023-04-01 → 2023-06-30¥21.3bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥15.8bn
jpcrp040300-q1r_E00028-000Ecology And Recyclereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥38.4bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥37.2bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00028-000Electronic Materialsreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥763m
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentrevenue2023-04-01 → 2023-06-30¥6.8bn
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.8bn
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00028-000Heat Treatreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥496m
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentrevenue2023-04-01 → 2023-06-30¥26.7bn
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentrevenue external2023-04-01 → 2023-06-30¥26.7bn
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥36m
jpcrp040300-q1r_E00028-000Metalworkingreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥926m
jpcrp040300-q1r_E00028-000Refineryreportable segmentrevenue2023-04-01 → 2023-06-30¥103.3bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentrevenue external2023-04-01 → 2023-06-30¥98.4bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E00028-000Refineryreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥6.5bn
—segment totalrevenue2023-04-01 → 2023-06-30¥212.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥190.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥22.0bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥215.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥191.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥24.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥12.3bn
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

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

All source rows · 451
ItemContextValueUnit
Gross profitCurrentYTDDuration19650000000JPY
Selling general and administrative expensesPrior1YTDDuration11331000000JPY
Selling general and administrative expensesCurrentYTDDuration12304000000JPY
Operating incomePrior1YTDDuration19320000000JPY
Operating incomeCurrentYTDDuration7346000000JPY
Interest income noiPrior1YTDDuration108000000JPY
Interest income noiCurrentYTDDuration137000000JPY
Dividends income noiPrior1YTDDuration524000000JPY
Dividends income noiCurrentYTDDuration516000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1093000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration2944000000JPY
Foreign exchange gains noiPrior1YTDDuration736000000JPY
Foreign exchange gains noiCurrentYTDDuration847000000JPY
Commission fee noiPrior1YTDDuration948000000JPY
Commission fee noiCurrentYTDDuration－JPY
Royalty income noiPrior1YTDDuration451000000JPY
Royalty income noiCurrentYTDDuration446000000JPY
Onerous sample cost income noiPrior1YTDDuration282000000JPY
Onerous sample cost income noiCurrentYTDDuration615000000JPY
Other noiPrior1YTDDuration428000000JPY
Other noiCurrentYTDDuration543000000JPY
Non operating incomePrior1YTDDuration4574000000JPY
Non operating incomeCurrentYTDDuration6052000000JPY
Interest expenses noePrior1YTDDuration125000000JPY
Interest expenses noeCurrentYTDDuration133000000JPY
Environmental expenses noePrior1YTDDuration234000000JPY
Environmental expenses noeCurrentYTDDuration366000000JPY
Other noePrior1YTDDuration248000000JPY
Other noeCurrentYTDDuration280000000JPY
Non operating expensesPrior1YTDDuration608000000JPY
Non operating expensesCurrentYTDDuration781000000JPY
Ordinary incomePrior1YTDDuration23285000000JPY
Ordinary incomeCurrentYTDDuration12617000000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration68000000JPY
Gain on liquidation of subsidiaries eiPrior1YTDDuration－JPY
Gain on liquidation of subsidiaries eiCurrentYTDDuration26000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration8000000JPY
Other eiPrior1YTDDuration28000000JPY
Other eiCurrentYTDDuration5000000JPY
Extraordinary incomePrior1YTDDuration32000000JPY
Extraordinary incomeCurrentYTDDuration109000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration206000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration177000000JPY
Other elPrior1YTDDuration38000000JPY
Other elCurrentYTDDuration60000000JPY
Extraordinary lossPrior1YTDDuration244000000JPY
Extraordinary lossCurrentYTDDuration237000000JPY
Income before income taxesPrior1YTDDuration23073000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass