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← Tanaka Chemical

Quarterly report · Q3

4080.TEDINET S100SPIA
Period2023-04-01 → 2023-12-31
Filed2024-02-02
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥35.9bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥57.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥44.6bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥2.3bn2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥2.5bn2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥2.0bn2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥2.0bn2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥2.4bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥1.7bn2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥2.2bn2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥36.2bnat 2023-12-31StandaloneAssets
Total assets¥40.1bnat 2023-03-31StandaloneAssets
Total assets¥41.2bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥19.8bnat 2023-12-31StandaloneLiabilities
Total liabilities¥25.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥16.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥14.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥15.5bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.0bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥53.142023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.132023-10-01 → 2023-12-31dStandaloneBasic 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)¥66.432022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.52022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio45.3%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued32,533,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 · 290
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember1200
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember32517700
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember325177
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember14100
Number of shares issued shares voting rightsCurrentQuarterInstant32533000
Number of voting rights issued shares voting rightsCurrentQuarterInstant325177
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_NonConsolidatedMember4973000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember6173000000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember5153000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember271000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember534000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember2699000000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember3039000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember2404000000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember2044000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember3291000000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember1894000000JPY
Group deposits paid caPrior1YearInstant_NonConsolidatedMember4200000000JPY
Group deposits paid caCurrentQuarterInstant_NonConsolidatedMember－JPY
Other caPrior1YearInstant_NonConsolidatedMember62000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember44000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember20709000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember17683000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember4855000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember4635000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember9348000000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember8413000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember3227000000JPY
Construction in progressCurrentQuarterInstant_NonConsolidatedMember3471000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember1754000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember1731000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember19185000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember18252000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember7000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember7000000JPY
Prepaid pension cost ioaPrior1YearInstant_NonConsolidatedMember47000000JPY
Prepaid pension cost ioaCurrentQuarterInstant_NonConsolidatedMember107000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember137000000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember175000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-0JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass