Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥224.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥912.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥219.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥7.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥10.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥7.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥32.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥6.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥11.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥4.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥8.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥774.8bnat 2023-06-30Cons.Assets
Total assets¥762.7bnat 2023-03-31Cons.Assets
Total assets¥782.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥389.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥384.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥385.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥378.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥366.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥42.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥40.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥37.452023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥199.542022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%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¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥92m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥4.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥117m
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue2023-04-01 → 2023-06-30¥59.1bn
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue external2023-04-01 → 2023-06-30¥59.0bn
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥164m
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue2023-04-01 → 2023-06-30¥32.0bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue external2023-04-01 → 2023-06-30¥31.1bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥852m
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentsegment profit2023-04-01 → 2023-06-30¥947m
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue2023-04-01 → 2023-06-30¥36.5bn
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue external2023-04-01 → 2023-06-30¥35.5bn
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥922m
jpcrp040300-q1r_E02552-000Electronicsreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥26.2bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥26.0bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥188m
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue2023-04-01 → 2023-06-30¥72.6bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue external2023-04-01 → 2023-06-30¥72.4bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥197m
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentsegment profit2023-04-01 → 2023-06-30¥3.3bn
—segment totalrevenue2023-04-01 → 2023-06-30¥226.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥224.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.3bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥228.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥224.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥185m
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue2022-04-01 → 2022-06-30¥65.3bn
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue external2022-04-01 → 2022-06-30¥65.1bn
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥198m
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥27.4bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.0bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥386m
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥932m
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥34.2bn
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥33.9bn
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥284m
jpcrp040300-q1r_E02552-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥28.9bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥28.7bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥283m
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue2022-04-01 → 2022-06-30¥64.9bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue external2022-04-01 → 2022-06-30¥64.8bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥128m
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentsegment profit2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥220.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥219.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥222.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥219.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥12.7bn

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

All source rows · 425
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration224062000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02552-000FunctionalMaterialsReportableSegmentsMember188000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02552-000AdvancedMaterialsAndProcessingReportableSegmentsMember164000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02552-000ElectronicsReportableSegmentsMember922000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02552-000AutomotiveAndEnergyReportableSegmentsMember852000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02552-000LifeAndHeathcareReportableSegmentsMember197000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2326000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1837000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4163000000JPY
Transactions with other segmentsCurrentYTDDuration_UnallocatedAmountsAndEliminationMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4163000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02552-000FunctionalMaterialsReportableSegmentsMember26214000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02552-000AdvancedMaterialsAndProcessingReportableSegmentsMember59138000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02552-000ElectronicsReportableSegmentsMember36461000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02552-000AutomotiveAndEnergyReportableSegmentsMember31989000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02552-000LifeAndHeathcareReportableSegmentsMember72584000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember226388000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1837000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember228226000000JPY
Net salesCurrentYTDDuration_UnallocatedAmountsAndEliminationMember-JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4163000000JPY
Net salesCurrentYTDDuration224062000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02552-000FunctionalMaterialsReportableSegmentsMember1620000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02552-000AdvancedMaterialsAndProcessingReportableSegmentsMember1247000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02552-000ElectronicsReportableSegmentsMember2320000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02552-000AutomotiveAndEnergyReportableSegmentsMember947000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02552-000LifeAndHeathcareReportableSegmentsMember3254000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9390000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember92000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9482000000JPY
Operating incomeCurrentYTDDuration_UnallocatedAmountsAndEliminationMember-2644000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember117000000JPY
Operating incomeCurrentYTDDuration6955000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第109期第1四半期(自 2023年4月1日 至 2023年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)長瀬産業株式会社
Company name in english cover pageFilingDateInstantNAGASE & CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  上 島 宏 之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区新町1丁目1番17号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪(06)6535-2081
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 経営管理本部長   清 水 義 久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町2丁目6番4号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)3665-3103
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 経営管理本部長   清 水 義 久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02552

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
balance sheet identityconsolidated 2023-06-30pass
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