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← Sakai Chemical Industry

Quarterly report · Q3

4078.TEDINET S100Q2X8
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥63.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥80.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥59.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥8.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.4bn2022-04-01 → 2022-12-31Cons.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)¥5.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥131.3bnat 2022-12-31Cons.Assets
Total assets¥123.9bnat 2022-03-31Cons.Assets
Total assets¥123.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥45.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥41.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥85.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥82.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥81.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥207.792022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.312022-10-01 → 2022-12-31dCons.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)¥315.692021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.842021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio62.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2021-12-31Cons.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 → 2022-12-31−¥808m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥808m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.7bn
jpcrp040300-q3r_E00780-000Chemicalreportable segmentrevenue2022-04-01 → 2022-12-31¥58.1bn
jpcrp040300-q3r_E00780-000Chemicalreportable segmentrevenue external2022-04-01 → 2022-12-31¥57.5bn
jpcrp040300-q3r_E00780-000Chemicalreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥575m
jpcrp040300-q3r_E00780-000Chemicalreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E00780-000Medicine And Health Carereportable segmentrevenue2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E00780-000Medicine And Health Carereportable segmentrevenue external2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E00780-000Medicine And Health Carereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥233m
jpcrp040300-q3r_E00780-000Medicine And Health Carereportable segmentsegment profit2022-04-01 → 2022-12-31¥394m
—segment totalrevenue2022-04-01 → 2022-12-31¥64.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥63.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥808m
—segment totalsegment profit2022-04-01 → 2022-12-31¥5.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.5bn
jpcrp040300-q3r_E00780-000Chemicalreportable segmentrevenue2021-04-01 → 2021-12-31¥54.1bn
jpcrp040300-q3r_E00780-000Chemicalreportable segmentrevenue external2021-04-01 → 2021-12-31¥53.4bn
jpcrp040300-q3r_E00780-000Chemicalreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥765m
jpcrp040300-q3r_E00780-000Chemicalreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.1bn
jpcrp040300-q3r_E00780-000Medicine And Health Carereportable segmentrevenue2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E00780-000Medicine And Health Carereportable segmentrevenue external2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E00780-000Medicine And Health Carereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥258m
jpcrp040300-q3r_E00780-000Medicine And Health Carereportable segmentsegment profit2021-04-01 → 2021-12-31¥454m
—segment totalrevenue2021-04-01 → 2021-12-31¥60.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥59.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥7.5bn

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

All source rows · 378
ItemContextValueUnit
Investments and other assetsPrior1YearInstant8769000000JPY
Investments and other assetsCurrentQuarterInstant8804000000JPY
Noncurrent assetsPrior1YearInstant58423000000JPY
Noncurrent assetsCurrentQuarterInstant57571000000JPY
AssetsPrior1YearInstant123919000000JPY
AssetsCurrentQuarterInstant131288000000JPY
Notes and accounts payable tradePrior1YearInstant9452000000JPY
Notes and accounts payable tradeCurrentQuarterInstant10900000000JPY
Short term loans payablePrior1YearInstant8202000000JPY
Short term loans payableCurrentQuarterInstant13609000000JPY
Income taxes payablePrior1YearInstant1771000000JPY
Income taxes payableCurrentQuarterInstant474000000JPY
Provision for bonusesPrior1YearInstant1371000000JPY
Provision for bonusesCurrentQuarterInstant677000000JPY
Other provision clPrior1YearInstant137000000JPY
Other provision clCurrentQuarterInstant101000000JPY
Other clPrior1YearInstant5836000000JPY
Other clCurrentQuarterInstant5865000000JPY
Current liabilitiesPrior1YearInstant26771000000JPY
Current liabilitiesCurrentQuarterInstant31629000000JPY
Long term loans payablePrior1YearInstant8756000000JPY
Long term loans payableCurrentQuarterInstant8169000000JPY
Provision for environmental measures nclPrior1YearInstant139000000JPY
Provision for environmental measures nclCurrentQuarterInstant143000000JPY
Net defined benefit liabilityPrior1YearInstant5190000000JPY
Net defined benefit liabilityCurrentQuarterInstant5228000000JPY
Deferred tax liabilitiesPrior1YearInstant76000000JPY
Deferred tax liabilitiesCurrentQuarterInstant123000000JPY
Other nclPrior1YearInstant277000000JPY
Other nclCurrentQuarterInstant297000000JPY
Noncurrent liabilitiesPrior1YearInstant14439000000JPY
Noncurrent liabilitiesCurrentQuarterInstant13963000000JPY
LiabilitiesPrior1YearInstant41211000000JPY
LiabilitiesCurrentQuarterInstant45592000000JPY
Capital stockPrior1YearInstant21838000000JPY
Capital stockCurrentQuarterInstant21838000000JPY
Capital surplusPrior1YearInstant16299000000JPY
Capital surplusCurrentQuarterInstant16293000000JPY
Retained earningsPrior1YearInstant41433000000JPY
Retained earningsCurrentQuarterInstant43501000000JPY
Treasury stockPrior1YearInstant-1798000000JPY
Treasury stockCurrentQuarterInstant-1751000000JPY
Shareholders equityPrior1YearInstant77772000000JPY
Shareholders equityCurrentQuarterInstant79881000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1202000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1087000000JPY
Deferred gains or losses on hedgesPrior1YearInstant6000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-41000000JPY
Foreign currency translation adjustmentPrior1YearInstant-149000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant474000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass