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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
Noncurrent assetsPrior1YearInstant55920000000JPY
Noncurrent assetsCurrentQuarterInstant55790000000JPY
AssetsPrior1YearInstant128021000000JPY
AssetsCurrentQuarterInstant131410000000JPY
Notes and accounts payable tradePrior1YearInstant8610000000JPY
Notes and accounts payable tradeCurrentQuarterInstant9931000000JPY
Short term loans payablePrior1YearInstant13175000000JPY
Short term loans payableCurrentQuarterInstant8307000000JPY
Income taxes payablePrior1YearInstant733000000JPY
Income taxes payableCurrentQuarterInstant417000000JPY
Provision for bonusesPrior1YearInstant1311000000JPY
Provision for bonusesCurrentQuarterInstant1784000000JPY
Other provision clPrior1YearInstant190000000JPY
Other provision clCurrentQuarterInstant28000000JPY
Other clPrior1YearInstant5216000000JPY
Other clCurrentQuarterInstant5585000000JPY
Current liabilitiesPrior1YearInstant29237000000JPY
Current liabilitiesCurrentQuarterInstant26055000000JPY
Convertible bond type bonds with subscription rights to sharesPrior1YearInstant－JPY
Convertible bond type bonds with subscription rights to sharesCurrentQuarterInstant3000000000JPY
Long term loans payablePrior1YearInstant8467000000JPY
Long term loans payableCurrentQuarterInstant11315000000JPY
Provision for environmental measures nclPrior1YearInstant145000000JPY
Provision for environmental measures nclCurrentQuarterInstant138000000JPY
Net defined benefit liabilityPrior1YearInstant5071000000JPY
Net defined benefit liabilityCurrentQuarterInstant5042000000JPY
Deferred tax liabilitiesPrior1YearInstant139000000JPY
Deferred tax liabilitiesCurrentQuarterInstant144000000JPY
Other nclPrior1YearInstant241000000JPY
Other nclCurrentQuarterInstant243000000JPY
Noncurrent liabilitiesPrior1YearInstant14066000000JPY
Noncurrent liabilitiesCurrentQuarterInstant19884000000JPY
LiabilitiesPrior1YearInstant43304000000JPY
LiabilitiesCurrentQuarterInstant45939000000JPY
Capital stockPrior1YearInstant21838000000JPY
Capital stockCurrentQuarterInstant21838000000JPY
Capital surplusPrior1YearInstant16293000000JPY
Capital surplusCurrentQuarterInstant16293000000JPY
Retained earningsPrior1YearInstant42482000000JPY
Retained earningsCurrentQuarterInstant42451000000JPY
Treasury stockPrior1YearInstant-1751000000JPY
Treasury stockCurrentQuarterInstant-1752000000JPY
Shareholders equityPrior1YearInstant78863000000JPY
Shareholders equityCurrentQuarterInstant78831000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1254000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1748000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-0JPY
Deferred gains or losses on hedgesCurrentQuarterInstant85000000JPY
Foreign currency translation adjustmentPrior1YearInstant253000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant323000000JPY

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