Quarterly report · Q3
5741.TEDINET S100Q66Z
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥728.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥782.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥562.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥15.5bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥42.8bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥10.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥52.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥36.0bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥9.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥36.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥32.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥23.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥26.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥901.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥828.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥809.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥627.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥581.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥273.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥247.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥225.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥26.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥152.01 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-163.47 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥664.69 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥481.77 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.04 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 28.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.8% | at 2021-12-31 | Cons. | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥66.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥66.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥4.3bn |
| jpcrp040300-q3r_E01330-000Precision Machined Components And Related Businessesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥147.1bn |
| jpcrp040300-q3r_E01330-000Precision Machined Components And Related Businessesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥139.9bn |
| jpcrp040300-q3r_E01330-000Precision Machined Components And Related Businessesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E01330-000Precision Machined Components And Related Businessesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥116m |
| jpcrp040300-q3r_E01330-000Rolled Aluminum Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥647.4bn |
| jpcrp040300-q3r_E01330-000Rolled Aluminum Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥588.4bn |
| jpcrp040300-q3r_E01330-000Rolled Aluminum Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥59.0bn |
| jpcrp040300-q3r_E01330-000Rolled Aluminum Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥19.9bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥794.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥728.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥66.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥19.8bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥58.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥58.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥4.1bn |
| jpcrp040300-q3r_E01330-000Precision Machined Components And Related Businessesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥118.6bn |
| jpcrp040300-q3r_E01330-000Precision Machined Components And Related Businessesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥111.8bn |
| jpcrp040300-q3r_E01330-000Precision Machined Components And Related Businessesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥6.8bn |
| jpcrp040300-q3r_E01330-000Precision Machined Components And Related Businessesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥263m |
| jpcrp040300-q3r_E01330-000Rolled Aluminum Productsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥502.3bn |
| jpcrp040300-q3r_E01330-000Rolled Aluminum Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥450.8bn |
| jpcrp040300-q3r_E01330-000Rolled Aluminum Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥51.4bn |
| jpcrp040300-q3r_E01330-000Rolled Aluminum Productsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥46.7bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥620.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥562.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥58.2bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥46.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 354
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01330-000RolledAluminumProductsReportableSegmentsMember | 59009000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01330-000PrecisionMachinedComponentsAndRelatedBusinessesReportableSegmentsMember | 7167000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 66177000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -66177000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01330-000RolledAluminumProductsReportableSegmentsMember | 647388000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01330-000PrecisionMachinedComponentsAndRelatedBusinessesReportableSegmentsMember | 147115000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 794503000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -66177000000 | JPY |
| Net sales | CurrentYTDDuration | 728326000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01330-000RolledAluminumProductsReportableSegmentsMember | 19909000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01330-000PrecisionMachinedComponentsAndRelatedBusinessesReportableSegmentsMember | -116000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 19793000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -4339000000 | JPY |
| Operating income | CurrentYTDDuration | 15455000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第10期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＵＡＣＪ | |
| Company name in english cover page | FilingDateInstant | UACJ Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 石原 美幸 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町１丁目７番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03）6202－2600（大代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務本部 経理部長 橋本 篤司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町１丁目７番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03）6202－2600（大代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務本部 経理部長 橋本 篤司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01330 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 57410 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＵＡＣＪ | |
| Filer name in english | FilingDateInstant | UACJ Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |