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← Tanaka Chemical

Quarterly report · Q1

4080.TEDINET S100RIQE
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥13.1bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥57.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥15.3bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥1.3bn2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥1.2bn2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥1.1bn2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥1.1bn2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥1.1bn2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥1.1bn2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥39.3bnat 2023-06-30StandaloneAssets
Total assets¥40.1bnat 2023-03-31StandaloneAssets
Total assets¥41.7bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥23.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥25.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥15.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥14.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥14.4bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥6.0bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥34.22023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.662022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.392022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio40.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued32,533,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued32,533,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,533,000at 2022-06-30StandaloneTotal number of issued shares (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.

All source rows · 276
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember32516300
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember325163
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember15500
Number of shares issued shares voting rightsCurrentQuarterInstant32533000
Number of voting rights issued shares voting rightsCurrentQuarterInstant325163
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member1200
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member1200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0000
Number of shares held in own name treasury shares etcCurrentQuarterInstant1200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0000
Cash and depositsPrior1YearInstant_NonConsolidatedMember1606000000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember6042000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember6173000000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember4943000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember271000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember565000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember2699000000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember3829000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember2404000000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember2155000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember3291000000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember2690000000JPY
Group deposits paid caPrior1YearInstant_NonConsolidatedMember4200000000JPY
Group deposits paid caCurrentQuarterInstant_NonConsolidatedMember－JPY
Other caPrior1YearInstant_NonConsolidatedMember62000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember36000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember20709000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember20263000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember4855000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember4782000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember9348000000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember8951000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember3227000000JPY
Construction in progressCurrentQuarterInstant_NonConsolidatedMember3281000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember1754000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember1761000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember19185000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember18776000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember7000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember7000000JPY
Prepaid pension cost ioaPrior1YearInstant_NonConsolidatedMember47000000JPY
Prepaid pension cost ioaCurrentQuarterInstant_NonConsolidatedMember94000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember137000000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember151000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-0JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-0JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember184000000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass