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Quarterly report · Q1

8088.TEDINET S100OYPH
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥203.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥690.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥145.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥8.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥11.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥46.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥11.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥9.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥7.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥30.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥616.3bnat 2022-06-30Cons.Assets
Total assets¥558.5bnat 2022-03-31Cons.Assets
Total assets¥493.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥329.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥278.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥287.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥280.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥254.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥33.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥30.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥134.642022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥520.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.592021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio44.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥298m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥947m
jpcrp040300-q1r_E02567-000Agri Bio And Foodsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E02567-000Agri Bio And Foodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E02567-000Agri Bio And Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E02567-000Agri Bio And Foodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E02567-000Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥93.0bn
jpcrp040300-q1r_E02567-000Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥91.6bn
jpcrp040300-q1r_E02567-000Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02567-000Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E02567-000Industrial Gases And Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥49.1bn
jpcrp040300-q1r_E02567-000Industrial Gases And Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥48.4bn
jpcrp040300-q1r_E02567-000Industrial Gases And Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥649m
jpcrp040300-q1r_E02567-000Industrial Gases And Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02567-000Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥56.1bn
jpcrp040300-q1r_E02567-000Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥55.6bn
jpcrp040300-q1r_E02567-000Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥504m
jpcrp040300-q1r_E02567-000Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue2022-04-01 → 2022-06-30¥205.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥202.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥212.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥203.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥329m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥808m
jpcrp040300-q1r_E02567-000Agri Bio And Foodsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E02567-000Agri Bio And Foodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.9bn
jpcrp040300-q1r_E02567-000Agri Bio And Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E02567-000Agri Bio And Foodsreportable segmentsegment profit2021-04-01 → 2021-06-30¥84m
jpcrp040300-q1r_E02567-000Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥65.9bn
jpcrp040300-q1r_E02567-000Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥64.8bn
jpcrp040300-q1r_E02567-000Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02567-000Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E02567-000Industrial Gases And Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥42.5bn
jpcrp040300-q1r_E02567-000Industrial Gases And Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥41.8bn
jpcrp040300-q1r_E02567-000Industrial Gases And Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥679m
jpcrp040300-q1r_E02567-000Industrial Gases And Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E02567-000Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥33.1bn
jpcrp040300-q1r_E02567-000Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥32.7bn
jpcrp040300-q1r_E02567-000Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥454m
jpcrp040300-q1r_E02567-000Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue2021-04-01 → 2021-06-30¥146.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥144.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥153.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥145.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥8.6bn

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

All source rows · 477
ItemContextValueUnit
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6691000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember211970000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8166000000JPY
Net salesCurrentYTDDuration203803000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02567-000EnergyReportableSegmentsMember5283000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02567-000IndustrialGasesAndMachineryReportableSegmentsMember1562000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02567-000MaterialsReportableSegmentsMember2703000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02567-000AgriBioAndFoodsReportableSegmentsMember11000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9562000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember298000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9861000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-947000000JPY
Operating incomeCurrentYTDDuration8913000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第80期第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)岩谷産業株式会社
Company name in english cover pageFilingDateInstantIWATANI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 間　島　寬
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区本町３丁目６番４号
Telephone number address of registered headquarter cover pageFilingDateInstant(06)7637-3325
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長 松　尾　哲　夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区西新橋３丁目21番８号
Telephone number nearest place of contact cover pageFilingDateInstant(03)5405-5725
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部部長（東京担当） 三 宅 尚
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02567
Fund codeFilingDateInstant－
Security codeFilingDateInstant80880
Filer name in japaneseFilingDateInstant
Original text (Japanese)岩谷産業株式会社
Filer name in englishFilingDateInstantIWATANI CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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
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