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← Osaka Titanium technologies

Quarterly report · Q1

5726.TEDINET S100RKPM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥14.1bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥43.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥8.7bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥1.7bn2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥422m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥2.5bn2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥4.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥958m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥2.5bn2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥966m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥2.1bn2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥4.4bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥817m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥89.2bnat 2023-06-30StandaloneAssets
Total assets¥81.5bnat 2023-03-31StandaloneAssets
Total assets¥77.7bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥57.6bnat 2023-06-30StandaloneLiabilities
Total liabilities¥51.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥31.6bnat 2023-06-30StandaloneNet assets
Net assets / equity¥30.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥27.3bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.9bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥7.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥56.342023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥119.272022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.212022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio35.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued36,800,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued36,800,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued36,800,000at 2022-06-30StandaloneTotal number of issued shares (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 · 12
SegmentItemPeriodValue
jpcrp040300-q1r_E01327-000High Functional Materialreportable segmentrevenue2023-04-01 → 2023-06-30¥723m
jpcrp040300-q1r_E01327-000High Functional Materialreportable segmentrevenue external2023-04-01 → 2023-06-30¥723m
jpcrp040300-q1r_E01327-000High Functional Materialreportable segmentsegment profit2023-04-01 → 2023-06-30−¥49m
jpcrp040300-q1r_E01327-000Titaniumreportable segmentrevenue2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E01327-000Titaniumreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E01327-000Titaniumreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01327-000High Functional Materialreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01327-000High Functional Materialreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01327-000High Functional Materialreportable segmentsegment profit2022-04-01 → 2022-06-30¥151m
jpcrp040300-q1r_E01327-000Titaniumreportable segmentrevenue2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E01327-000Titaniumreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E01327-000Titaniumreportable segmentsegment profit2022-04-01 → 2022-06-30¥271m

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

All source rows · 305
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1269000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember422000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1691000000JPY
Interest and dividends income noiPrior1YTDDuration_NonConsolidatedMember6000000JPY
Interest and dividends income noiCurrentYTDDuration_NonConsolidatedMember11000000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember508000000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember761000000JPY
Unnecessary thing clearance profit noiPrior1YTDDuration_NonConsolidatedMember73000000JPY
Unnecessary thing clearance profit noiCurrentYTDDuration_NonConsolidatedMember47000000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember9000000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember11000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember600000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember834000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember55000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember46000000JPY
Depreciation of inactive noncurrent assets noePrior1YTDDuration_NonConsolidatedMember5000000JPY
Depreciation of inactive noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember0JPY
Extra retirement payments noePrior1YTDDuration_NonConsolidatedMember2000000JPY
Extra retirement payments noeCurrentYTDDuration_NonConsolidatedMember7000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember64000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember56000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember958000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember2469000000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember19000000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember19000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember11000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember8000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember11000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember8000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember966000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember2460000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember148000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember387000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember817000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2073000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01327-000TitaniumReportableSegmentsMember7621000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01327-000HighFunctionalMaterialReportableSegmentsMember1081000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember8702000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01327-000TitaniumReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01327-000HighFunctionalMaterialReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01327-000TitaniumReportableSegmentsMember7621000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01327-000HighFunctionalMaterialReportableSegmentsMember1081000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember8702000000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass