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← Sakai Chemical Industry

Quarterly report · Q1

4078.TEDINET S100OUSM
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥80.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2021-04-01 → 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¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥127.2bnat 2022-06-30Cons.Assets
Total assets¥123.9bnat 2022-03-31Cons.Assets
Total assets¥123.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥43.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥41.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥84.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥82.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥80.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥109.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥407.062021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.222021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥435m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥435m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥558m
jpcrp040300-q1r_E00780-000Chemicalreportable segmentrevenue2022-04-01 → 2022-06-30¥19.8bn
jpcrp040300-q1r_E00780-000Chemicalreportable segmentrevenue external2022-04-01 → 2022-06-30¥19.5bn
jpcrp040300-q1r_E00780-000Chemicalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥360m
jpcrp040300-q1r_E00780-000Chemicalreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentsegment profit2022-04-01 → 2022-06-30¥89m
—segment totalrevenue2022-04-01 → 2022-06-30¥21.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥21.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥435m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥449m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥449m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥521m
jpcrp040300-q1r_E00780-000Chemicalreportable segmentrevenue2021-04-01 → 2021-06-30¥18.1bn
jpcrp040300-q1r_E00780-000Chemicalreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.7bn
jpcrp040300-q1r_E00780-000Chemicalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥385m
jpcrp040300-q1r_E00780-000Chemicalreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥63m
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentsegment profit2021-04-01 → 2021-06-30¥27m
—segment totalrevenue2021-04-01 → 2021-06-30¥20.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥19.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥449m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.7bn

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

All source rows · 363
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant827200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant827200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0487
Cash and depositsPrior1YearInstant10800000000JPY
Cash and depositsCurrentQuarterInstant12483000000JPY
Notes and accounts receivable tradePrior1YearInstant29908000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant29334000000JPY
Merchandise and finished goodsPrior1YearInstant13026000000JPY
Merchandise and finished goodsCurrentQuarterInstant15272000000JPY
Work in processPrior1YearInstant3581000000JPY
Work in processCurrentQuarterInstant3773000000JPY
Raw materials and suppliesPrior1YearInstant6503000000JPY
Raw materials and suppliesCurrentQuarterInstant7279000000JPY
Other caPrior1YearInstant1717000000JPY
Other caCurrentQuarterInstant1440000000JPY
Allowance for doubtful accounts caPrior1YearInstant-40000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-38000000JPY
Current assetsPrior1YearInstant65496000000JPY
Current assetsCurrentQuarterInstant69544000000JPY
Buildings and structures netPrior1YearInstant18604000000JPY
Buildings and structures netCurrentQuarterInstant18493000000JPY
Machinery equipment and vehicles netPrior1YearInstant12288000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant11860000000JPY
Tools furniture and fixtures netPrior1YearInstant1133000000JPY
Tools furniture and fixtures netCurrentQuarterInstant1105000000JPY
LandPrior1YearInstant14696000000JPY
LandCurrentQuarterInstant14754000000JPY
Construction in progressPrior1YearInstant1411000000JPY
Construction in progressCurrentQuarterInstant1520000000JPY
Property plant and equipmentPrior1YearInstant48134000000JPY
Property plant and equipmentCurrentQuarterInstant47734000000JPY
GoodwillPrior1YearInstant1146000000JPY
GoodwillCurrentQuarterInstant1114000000JPY
Other iaPrior1YearInstant372000000JPY
Other iaCurrentQuarterInstant353000000JPY
Intangible assetsPrior1YearInstant1519000000JPY
Intangible assetsCurrentQuarterInstant1468000000JPY
Investment securitiesPrior1YearInstant4859000000JPY
Investment securitiesCurrentQuarterInstant4399000000JPY
Net defined benefit assetPrior1YearInstant51000000JPY
Net defined benefit assetCurrentQuarterInstant52000000JPY
Deferred tax assetsPrior1YearInstant3352000000JPY
Deferred tax assetsCurrentQuarterInstant3543000000JPY
Other ioaPrior1YearInstant534000000JPY
Other ioaCurrentQuarterInstant516000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-29000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-29000000JPY
Investments and other assetsPrior1YearInstant8769000000JPY
Investments and other assetsCurrentQuarterInstant8483000000JPY

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