Tokyo Tape
Sign in
← Stella Chemifa

Quarterly report · Q1

4109.TEDINET S100OYEH
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥37.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥802m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥699m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥56.5bnat 2022-06-30Cons.Assets
Total assets¥56.6bnat 2022-03-31Cons.Assets
Total assets¥56.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥42.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥41.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥15.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥103.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥422.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%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 · 43
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E00805-000High Purity Chemicalreportable segmentrevenue2022-04-01 → 2022-06-30¥8.6bn
jpcrp040300-q1r_E00805-000High Purity Chemicalreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.6bn
jpcrp040300-q1r_E00805-000High Purity Chemicalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00805-000High Purity Chemicalreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00805-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00805-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00805-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥750m
jpcrp040300-q1r_E00805-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥154m
—segment totalrevenue2022-04-01 → 2022-06-30¥10.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥750m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥808m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥91m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00805-000High Purity Chemicalreportable segmentrevenue2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E00805-000High Purity Chemicalreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.7bn
jpcrp040300-q1r_E00805-000High Purity Chemicalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥125m
jpcrp040300-q1r_E00805-000High Purity Chemicalreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E00805-000Medicalreportable segmentrevenue2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E00805-000Medicalreportable segmentrevenue external2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E00805-000Medicalreportable segmentsegment profit2021-04-01 → 2021-06-30−¥182m
jpcrp040300-q1r_E00805-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00805-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00805-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥723m
jpcrp040300-q1r_E00805-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30¥193m
—segment totalrevenue2021-04-01 → 2021-06-30¥9.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥848m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥901m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.4bn

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

All source rows · 369
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00805-000HighPurityChemicalReportableSegmentsMember1401000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00805-000TransportationReportableSegmentsMember193000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00805-000MedicalReportableSegmentsMember-182000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1412000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1414000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00805-000HighPurityChemicalReportableSegmentsMember8577000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00805-000TransportationReportableSegmentsMember1146000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9724000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9764000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00805-000HighPurityChemicalReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00805-000TransportationReportableSegmentsMember750000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember750000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember808000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00805-000HighPurityChemicalReportableSegmentsMember8577000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00805-000TransportationReportableSegmentsMember1897000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10474000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember98000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10573000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00805-000HighPurityChemicalReportableSegmentsMember1135000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00805-000TransportationReportableSegmentsMember154000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1290000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1293000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第80期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ステラケミファ株式会社
Company name in english cover pageFilingDateInstantSTELLA CHEMIFA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　橋本　亜希
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区伏見町四丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant(06)4707－1512
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経理部長　　中島　康彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区伏見町四丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant(06)4707－1512
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経理部長　　中島　康彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00805
Fund codeFilingDateInstant－
Security codeFilingDateInstant41090
Filer name in japaneseFilingDateInstant
Original text (Japanese)ステラケミファ株式会社
Filer name in englishFilingDateInstantSTELLA CHEMIFA CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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