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← Nippon Chemical Industrial

Quarterly report · Q1

4092.TEDINET S100OXGM
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥37.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥905m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥698m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥698m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥69.9bnat 2022-06-30Cons.Assets
Total assets¥70.4bnat 2022-03-31Cons.Assets
Total assets¥69.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥28.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥28.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥41.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥41.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥39.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥79.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥424.472021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.012021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2021-06-30Cons.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 · 57
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥259m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥193m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥163m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥163m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥7m
jpcrp040300-q1r_E00784-000Chemical Productreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E00784-000Chemical Productreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E00784-000Chemical Productreportable segmentsegment profit2022-04-01 → 2022-06-30¥683m
jpcrp040300-q1r_E00784-000Electronic Productreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E00784-000Electronic Productreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E00784-000Electronic Productreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥92m
jpcrp040300-q1r_E00784-000Electronic Productreportable segmentsegment profit2022-04-01 → 2022-06-30¥86m
jpcrp040300-q1r_E00784-000Other Productreportable segmentrevenue2022-04-01 → 2022-06-30¥233m
jpcrp040300-q1r_E00784-000Other Productreportable segmentrevenue external2022-04-01 → 2022-06-30¥228m
jpcrp040300-q1r_E00784-000Other Productreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E00784-000Other Productreportable segmentsegment profit2022-04-01 → 2022-06-30¥136m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥97m
—segment totalsegment profit2022-04-01 → 2022-06-30¥906m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥163m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥913m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥273m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥200m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥134m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥134m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00784-000Chemical Productreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E00784-000Chemical Productreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00784-000Chemical Productreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00784-000Chemical Productreportable segmentsegment profit2021-04-01 → 2021-06-30¥410m
jpcrp040300-q1r_E00784-000Electronic Productreportable segmentrevenue2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E00784-000Electronic Productreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E00784-000Electronic Productreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E00784-000Electronic Productreportable segmentsegment profit2021-04-01 → 2021-06-30¥667m
jpcrp040300-q1r_E00784-000Other Productreportable segmentrevenue2021-04-01 → 2021-06-30¥234m
jpcrp040300-q1r_E00784-000Other Productreportable segmentrevenue external2021-04-01 → 2021-06-30¥228m
jpcrp040300-q1r_E00784-000Other Productreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00784-000Other Productreportable segmentsegment profit2021-04-01 → 2021-06-30¥136m
jpcrp040300-q1r_E00784-000Various Air Conditioning Equipment Design Manufacture And Installationreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00784-000Various Air Conditioning Equipment Design Manufacture And Installationreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00784-000Various Air Conditioning Equipment Design Manufacture And Installationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E00784-000Various Air Conditioning Equipment Design Manufacture And Installationreportable segmentsegment profit2021-04-01 → 2021-06-30¥252m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥61m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥134m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn

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

All source rows · 392
ItemContextValueUnit
Ordinary incomePrior1YTDDuration1493000000JPY
Ordinary incomeCurrentYTDDuration1000000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration11000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration11000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration18000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration11000000JPY
Extraordinary lossPrior1YTDDuration18000000JPY
Extraordinary lossCurrentYTDDuration11000000JPY
Income before income taxesPrior1YTDDuration1474000000JPY
Income before income taxesCurrentYTDDuration1000000000JPY
Income taxes currentPrior1YTDDuration193000000JPY
Income taxes currentCurrentYTDDuration133000000JPY
Income taxes deferredPrior1YTDDuration199000000JPY
Income taxes deferredCurrentYTDDuration168000000JPY
Income taxesPrior1YTDDuration392000000JPY
Income taxesCurrentYTDDuration301000000JPY
Profit lossPrior1YTDDuration1081000000JPY
Profit lossCurrentYTDDuration698000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1081000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration698000000JPY
Profit lossPrior1YTDDuration1081000000JPY
Profit lossCurrentYTDDuration698000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-221000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-288000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration19000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration24000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-160000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-27000000JPY
Other comprehensive incomePrior1YTDDuration-362000000JPY
Other comprehensive incomeCurrentYTDDuration-291000000JPY
Comprehensive incomePrior1YTDDuration719000000JPY
Comprehensive incomeCurrentYTDDuration406000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration719000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration406000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00784-000ChemicalProductReportableSegmentsMember3748000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00784-000ElectronicProductReportableSegmentsMember4722000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00784-000OtherProductReportableSegmentsMember228000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00784-000VariousAirConditioningEquipmentDesignManufactureAndInstallationReportableSegmentsMember1271000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9972000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember200000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10172000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10172000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00784-000ChemicalProductReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00784-000ElectronicProductReportableSegmentsMember46000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00784-000OtherProductReportableSegmentsMember5000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass