Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥34.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥115.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥84.3bnat 2022-06-30Cons.Assets
Total assets¥71.1bnat 2022-03-31Cons.Assets
Total assets¥72.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥37.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥27.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥46.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥43.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥41.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥679mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥334.132022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥517.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥187.732021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%at 2021-06-30Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q1r_E01321-000BRASSreportable segmentrevenue2022-04-01 → 2022-06-30¥32.0bn
jpcrp040300-q1r_E01321-000BRASSreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.9bn
jpcrp040300-q1r_E01321-000BRASSreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01321-000BRASSreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segmentsegment profit2022-04-01 → 2022-06-30¥267m
jpcrp040300-q1r_E01321-000PRECISIONreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01321-000PRECISIONreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01321-000PRECISIONreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E01321-000PRECISIONreportable segmentsegment profit2022-04-01 → 2022-06-30¥161m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥36.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥34.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E01321-000BRASSreportable segmentrevenue2021-04-01 → 2021-06-30¥25.8bn
jpcrp040300-q1r_E01321-000BRASSreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.3bn
jpcrp040300-q1r_E01321-000BRASSreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01321-000BRASSreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGreportable segmentsegment profit2021-04-01 → 2021-06-30¥275m
jpcrp040300-q1r_E01321-000PRECISIONreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01321-000PRECISIONreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01321-000PRECISIONreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E01321-000PRECISIONreportable segmentsegment profit2021-04-01 → 2021-06-30¥74m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥29.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥27.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.1bn

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

All source rows · 381
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration1731000000JPY
Comprehensive incomeCurrentYTDDuration3081000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1524000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2791000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration207000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration290000000JPY
Discounted trade notes receivablePrior1YearInstant1839000000JPY
Discounted trade notes receivableCurrentQuarterInstant109000000JPY
Discounted electronically recorded monetary claims caPrior1YearInstant3799000000JPY
Discounted electronically recorded monetary claims caCurrentQuarterInstant331000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember24295000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember1192000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember2275000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27762000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember1485000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember18000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1507000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember25781000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember1210000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember2277000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29270000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember2791000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember74000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember275000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3141000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember29928000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember1551000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember2544000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34024000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember2092000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2114000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember32021000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember1570000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember2546000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36139000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01321-000BRASSReportableSegmentsMember2377000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01321-000PRECISIONReportableSegmentsMember161000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember267000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2806000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)2022年度第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社CKサンエツ
Company name in english cover pageFilingDateInstantCK SAN-ETSU Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  釣谷 宏行

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass