Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥62.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥113.0bnat 2022-06-30Cons.Assets
Total assets¥109.9bnat 2022-03-31Cons.Assets
Total assets¥95.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥50.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥50.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥62.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥59.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥53.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥26.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥51.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.422021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E00772-000Facilities Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00772-000Facilities Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥470m
jpcrp040300-q1r_E00772-000Facilities Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥823m
jpcrp040300-q1r_E00772-000Facilities Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥149m
jpcrp040300-q1r_E00772-000Ferro Chemicals Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥705m
jpcrp040300-q1r_E00772-000Ferro Chemicals Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥705m
jpcrp040300-q1r_E00772-000Ferro Chemicals Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00772-000Ferro Chemicals Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥189m
jpcrp040300-q1r_E00772-000Fine Chemicals Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥14.6bn
jpcrp040300-q1r_E00772-000Fine Chemicals Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.6bn
jpcrp040300-q1r_E00772-000Fine Chemicals Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E00772-000Fundamental Chemicals Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00772-000Fundamental Chemicals Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00772-000Fundamental Chemicals Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥239m
jpcrp040300-q1r_E00772-000Trading Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥481m
jpcrp040300-q1r_E00772-000Trading Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥165m
jpcrp040300-q1r_E00772-000Trading Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥315m
jpcrp040300-q1r_E00772-000Trading Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥906m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥906m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E00772-000Facilities Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00772-000Facilities Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥439m
jpcrp040300-q1r_E00772-000Facilities Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥576m
jpcrp040300-q1r_E00772-000Facilities Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E00772-000Ferro Chemicals Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥616m
jpcrp040300-q1r_E00772-000Ferro Chemicals Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥616m
jpcrp040300-q1r_E00772-000Ferro Chemicals Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00772-000Ferro Chemicals Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥111m
jpcrp040300-q1r_E00772-000Fine Chemicals Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E00772-000Fine Chemicals Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E00772-000Fine Chemicals Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00772-000Fundamental Chemicals Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00772-000Fundamental Chemicals Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00772-000Fundamental Chemicals Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥105m
jpcrp040300-q1r_E00772-000Trading Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥515m
jpcrp040300-q1r_E00772-000Trading Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥185m
jpcrp040300-q1r_E00772-000Trading Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥329m
jpcrp040300-q1r_E00772-000Trading Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥14.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥906m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.3bn

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

All source rows · 367
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00772-000FerroChemicalsDivisionReportableSegmentsMember705000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00772-000TradingDivisionReportableSegmentsMember165000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00772-000FacilitiesDivisionReportableSegmentsMember470000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18375000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration18375000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00772-000FundamentalChemicalsDivisionReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00772-000FineChemicalsDivisionReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00772-000FerroChemicalsDivisionReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00772-000TradingDivisionReportableSegmentsMember315000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00772-000FacilitiesDivisionReportableSegmentsMember823000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1139000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1139000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00772-000FundamentalChemicalsDivisionReportableSegmentsMember2406000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00772-000FineChemicalsDivisionReportableSegmentsMember14627000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00772-000FerroChemicalsDivisionReportableSegmentsMember705000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00772-000TradingDivisionReportableSegmentsMember481000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00772-000FacilitiesDivisionReportableSegmentsMember1294000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19515000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1139000000JPY
Net salesCurrentYTDDuration18375000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00772-000FundamentalChemicalsDivisionReportableSegmentsMember239000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00772-000FineChemicalsDivisionReportableSegmentsMember2994000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00772-000FerroChemicalsDivisionReportableSegmentsMember189000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00772-000TradingDivisionReportableSegmentsMember53000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00772-000FacilitiesDivisionReportableSegmentsMember149000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3627000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomeCurrentYTDDuration3625000000JPY
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116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)関東電化工業株式会社
Company name in english cover pageFilingDateInstantKANTO DENKA KOGYO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  長谷川 淳一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目3番2号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(4236)8801(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理財務部長  井田 宏
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目3番2号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(4236)8801(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理財務部長  井田 宏
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00772
Fund codeFilingDateInstant-
Security codeFilingDateInstant40470
Filer name in japaneseFilingDateInstant
Original text (Japanese)関東電化工業株式会社
Filer name in englishFilingDateInstantKANTO DENKA KOGYO CO.,LTD

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 rounding
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