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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00780-000ChemicalReportableSegmentsMember19455000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00780-000MedicineAndHealthCareReportableSegmentsMember1945000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember21400000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration21400000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00780-000ChemicalReportableSegmentsMember360000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00780-000MedicineAndHealthCareReportableSegmentsMember74000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember435000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-435000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00780-000ChemicalReportableSegmentsMember19816000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00780-000MedicineAndHealthCareReportableSegmentsMember2019000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember21835000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-435000000JPY
Net salesCurrentYTDDuration21400000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00780-000ChemicalReportableSegmentsMember2295000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00780-000MedicineAndHealthCareReportableSegmentsMember89000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2385000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-558000000JPY
Operating incomeCurrentYTDDuration1826000000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第128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)堺化学工業株式会社
Company name in english cover pageFilingDateInstantSAKAI CHEMICAL INDUSTRY CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　矢倉　敏行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)堺市堺区戎島町５丁２番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７２（２２３）４１１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　　服部　浩之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区岩本町２丁目３番３号　ザイマックス岩本町ビル内
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（５８２３）３７２１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京事務所長　　後藤　幸辰
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00780
Fund codeFilingDateInstant－
Security codeFilingDateInstant40780
Filer name in japaneseFilingDateInstant
Original text (Japanese)堺化学工業株式会社
Filer name in englishFilingDateInstantSAKAI CHEMICAL INDUSTRY CO., LTD.
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

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