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Quarterly report · Q1

4107.TEDINET S100QO95
Period2023-01-01 → 2023-03-31
Filed2023-05-01
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥25.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥5.2bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥973m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥571m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥936m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥3.7bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥565m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥929m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥561m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥675m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥408m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥675m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥408m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥35.6bnat 2023-03-31Cons.Assets
Total assets¥36.1bnat 2022-12-31Cons.Assets
Total assets¥33.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2023-03-31Cons.Liabilities
Total liabilities¥6.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥29.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥29.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥27.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥132.512023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥502.732022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.052022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio82.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.8%at 2022-03-31Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01028-000Iodine And Naturalgasreportable segmentrevenue2023-01-01 → 2023-03-31¥4.3bn
jpcrp040300-q1r_E01028-000Iodine And Naturalgasreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.3bn
jpcrp040300-q1r_E01028-000Iodine And Naturalgasreportable segmentsegment profit2023-01-01 → 2023-03-31¥885m
jpcrp040300-q1r_E01028-000Metallic Compoundsreportable segmentrevenue2023-01-01 → 2023-03-31¥879m
jpcrp040300-q1r_E01028-000Metallic Compoundsreportable segmentrevenue external2023-01-01 → 2023-03-31¥879m
jpcrp040300-q1r_E01028-000Metallic Compoundsreportable segmentsegment profit2023-01-01 → 2023-03-31¥87m
—segment totalrevenue2023-01-01 → 2023-03-31¥5.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥5.1bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥973m
jpcrp040300-q1r_E01028-000Iodine And Naturalgasreportable segmentrevenue2022-01-01 → 2022-03-31¥3.8bn
jpcrp040300-q1r_E01028-000Iodine And Naturalgasreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.8bn
jpcrp040300-q1r_E01028-000Iodine And Naturalgasreportable segmentsegment profit2022-01-01 → 2022-03-31¥515m
jpcrp040300-q1r_E01028-000Metallic Compoundsreportable segmentrevenue2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q1r_E01028-000Metallic Compoundsreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q1r_E01028-000Metallic Compoundsreportable segmentsegment profit2022-01-01 → 2022-03-31¥55m
—segment totalrevenue2022-01-01 → 2022-03-31¥5.2bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥5.2bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥571m

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

All source rows · 330
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration506000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration682000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01028-000IodineAndNaturalgasReportableSegmentsMember3791000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01028-000MetallicCompoundsReportableSegmentsMember1380000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5172000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5172000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01028-000IodineAndNaturalgasReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01028-000MetallicCompoundsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01028-000IodineAndNaturalgasReportableSegmentsMember3791000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01028-000MetallicCompoundsReportableSegmentsMember1380000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5172000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5172000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01028-000IodineAndNaturalgasReportableSegmentsMember515000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01028-000MetallicCompoundsReportableSegmentsMember55000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember571000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration571000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01028-000IodineAndNaturalgasReportableSegmentsMember4258000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01028-000MetallicCompoundsReportableSegmentsMember879000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5138000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5138000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01028-000IodineAndNaturalgasReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01028-000MetallicCompoundsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01028-000IodineAndNaturalgasReportableSegmentsMember4258000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01028-000MetallicCompoundsReportableSegmentsMember879000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5138000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5138000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01028-000IodineAndNaturalgasReportableSegmentsMember885000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01028-000MetallicCompoundsReportableSegmentsMember87000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember973000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration973000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第103期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)伊勢化学工業株式会社

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass