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← Sakai Chemical Industry

Quarterly report · Q1

4078.TEDINET S100RJIK
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥21.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥83.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥21.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥932m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥926m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥878m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥454m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥565m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥131.4bnat 2023-06-30Cons.Assets
Total assets¥128.0bnat 2023-03-31Cons.Assets
Total assets¥127.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥45.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥43.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥85.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥84.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥84.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥12.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥28.042023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.852022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥27.642023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio61.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥302m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥302m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥569m
jpcrp040300-q1r_E00780-000Chemicalreportable segmentrevenue2023-04-01 → 2023-06-30¥19.3bn
jpcrp040300-q1r_E00780-000Chemicalreportable segmentrevenue external2023-04-01 → 2023-06-30¥19.1bn
jpcrp040300-q1r_E00780-000Chemicalreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥247m
jpcrp040300-q1r_E00780-000Chemicalreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥54m
jpcrp040300-q1r_E00780-000Medicine And Health Carereportable segmentsegment profit2023-04-01 → 2023-06-30¥60m
—segment totalrevenue2023-04-01 → 2023-06-30¥21.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥21.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥302m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.5bn
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

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

All source rows · 367
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant805600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant805600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0474
Cash and depositsPrior1YearInstant12409000000JPY
Cash and depositsCurrentQuarterInstant14836000000JPY
Notes and accounts receivable tradePrior1YearInstant27555000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant27854000000JPY
Merchandise and finished goodsPrior1YearInstant16355000000JPY
Merchandise and finished goodsCurrentQuarterInstant16313000000JPY
Work in processPrior1YearInstant4192000000JPY
Work in processCurrentQuarterInstant4591000000JPY
Raw materials and suppliesPrior1YearInstant9577000000JPY
Raw materials and suppliesCurrentQuarterInstant9634000000JPY
Other caPrior1YearInstant2046000000JPY
Other caCurrentQuarterInstant2414000000JPY
Allowance for doubtful accounts caPrior1YearInstant-36000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-25000000JPY
Current assetsPrior1YearInstant72101000000JPY
Current assetsCurrentQuarterInstant75620000000JPY
Buildings and structures netPrior1YearInstant18177000000JPY
Buildings and structures netCurrentQuarterInstant17928000000JPY
Machinery equipment and vehicles netPrior1YearInstant11583000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant11075000000JPY
Tools furniture and fixtures netPrior1YearInstant1130000000JPY
Tools furniture and fixtures netCurrentQuarterInstant1156000000JPY
LandPrior1YearInstant14846000000JPY
LandCurrentQuarterInstant14858000000JPY
Construction in progressPrior1YearInstant1024000000JPY
Construction in progressCurrentQuarterInstant1132000000JPY
Property plant and equipmentPrior1YearInstant46761000000JPY
Property plant and equipmentCurrentQuarterInstant46152000000JPY
GoodwillPrior1YearInstant1012000000JPY
GoodwillCurrentQuarterInstant978000000JPY
Other iaPrior1YearInstant355000000JPY
Other iaCurrentQuarterInstant335000000JPY
Intangible assetsPrior1YearInstant1368000000JPY
Intangible assetsCurrentQuarterInstant1314000000JPY
Investment securitiesPrior1YearInstant4838000000JPY
Investment securitiesCurrentQuarterInstant5488000000JPY
Net defined benefit assetPrior1YearInstant50000000JPY
Net defined benefit assetCurrentQuarterInstant63000000JPY
Deferred tax assetsPrior1YearInstant2302000000JPY
Deferred tax assetsCurrentQuarterInstant2165000000JPY
Other ioaPrior1YearInstant628000000JPY
Other ioaCurrentQuarterInstant636000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-29000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-29000000JPY
Investments and other assetsPrior1YearInstant7790000000JPY
Investments and other assetsCurrentQuarterInstant8324000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass