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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
Noncurrent assetsPrior1YearInstant58423000000JPY
Noncurrent assetsCurrentQuarterInstant57685000000JPY
AssetsPrior1YearInstant123919000000JPY
AssetsCurrentQuarterInstant127230000000JPY
Notes and accounts payable tradePrior1YearInstant9452000000JPY
Notes and accounts payable tradeCurrentQuarterInstant10663000000JPY
Short term loans payablePrior1YearInstant8202000000JPY
Short term loans payableCurrentQuarterInstant10643000000JPY
Income taxes payablePrior1YearInstant1771000000JPY
Income taxes payableCurrentQuarterInstant691000000JPY
Provision for bonusesPrior1YearInstant1371000000JPY
Provision for bonusesCurrentQuarterInstant1767000000JPY
Other provision clPrior1YearInstant137000000JPY
Other provision clCurrentQuarterInstant42000000JPY
Other clPrior1YearInstant5836000000JPY
Other clCurrentQuarterInstant5504000000JPY
Current liabilitiesPrior1YearInstant26771000000JPY
Current liabilitiesCurrentQuarterInstant29312000000JPY
Long term loans payablePrior1YearInstant8756000000JPY
Long term loans payableCurrentQuarterInstant8236000000JPY
Provision for environmental measures nclPrior1YearInstant139000000JPY
Provision for environmental measures nclCurrentQuarterInstant140000000JPY
Net defined benefit liabilityPrior1YearInstant5190000000JPY
Net defined benefit liabilityCurrentQuarterInstant5157000000JPY
Deferred tax liabilitiesPrior1YearInstant76000000JPY
Deferred tax liabilitiesCurrentQuarterInstant118000000JPY
Other nclPrior1YearInstant277000000JPY
Other nclCurrentQuarterInstant236000000JPY
Noncurrent liabilitiesPrior1YearInstant14439000000JPY
Noncurrent liabilitiesCurrentQuarterInstant13889000000JPY
LiabilitiesPrior1YearInstant41211000000JPY
LiabilitiesCurrentQuarterInstant43202000000JPY
Capital stockPrior1YearInstant21838000000JPY
Capital stockCurrentQuarterInstant21838000000JPY
Capital surplusPrior1YearInstant16299000000JPY
Capital surplusCurrentQuarterInstant16299000000JPY
Retained earningsPrior1YearInstant41433000000JPY
Retained earningsCurrentQuarterInstant42636000000JPY
Treasury stockPrior1YearInstant-1798000000JPY
Treasury stockCurrentQuarterInstant-1799000000JPY
Shareholders equityPrior1YearInstant77772000000JPY
Shareholders equityCurrentQuarterInstant78975000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1202000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant936000000JPY
Deferred gains or losses on hedgesPrior1YearInstant6000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant43000000JPY
Foreign currency translation adjustmentPrior1YearInstant-149000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant87000000JPY
Remeasurements of defined benefit plansPrior1YearInstant21000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant21000000JPY

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