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← Dainichiseika Color & Chemicals MFG

Quarterly report · Q1

4116.TEDINET S100OX8D
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥31.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥121.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥30.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥200.9bnat 2022-06-30Cons.Assets
Total assets¥196.7bnat 2022-03-31Cons.Assets
Total assets¥199.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥88.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥86.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥112.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥110.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥106.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥26.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥26.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥65.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥333.72021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.72021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.3%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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E00902-000Color And Functional Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥17.8bn
jpcrp040300-q1r_E00902-000Color And Functional Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.8bn
jpcrp040300-q1r_E00902-000Color And Functional Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E00902-000Color And Functional Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥840m
jpcrp040300-q1r_E00902-000Graphic And Printing Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E00902-000Graphic And Printing Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E00902-000Graphic And Printing Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥369m
jpcrp040300-q1r_E00902-000Polymer And Coating Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E00902-000Polymer And Coating Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E00902-000Polymer And Coating Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥122m
jpcrp040300-q1r_E00902-000Polymer And Coating Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥683m
—segment totalrevenue2022-04-01 → 2022-06-30¥31.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥31.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥158m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00902-000Color And Functional Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥17.6bn
jpcrp040300-q1r_E00902-000Color And Functional Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.5bn
jpcrp040300-q1r_E00902-000Color And Functional Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E00902-000Color And Functional Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E00902-000Graphic And Printing Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E00902-000Graphic And Printing Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E00902-000Graphic And Printing Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00902-000Polymer And Coating Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.0bn
jpcrp040300-q1r_E00902-000Polymer And Coating Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E00902-000Polymer And Coating Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥98m
jpcrp040300-q1r_E00902-000Polymer And Coating Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥852m
—segment totalrevenue2021-04-01 → 2021-06-30¥30.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥30.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥131m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.5bn

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

All source rows · 367
ItemContextValueUnit
Cost of salesPrior1YTDDuration23231000000JPY
Cost of salesCurrentYTDDuration25949000000JPY
Gross profitPrior1YTDDuration7064000000JPY
Gross profitCurrentYTDDuration5841000000JPY
Selling general and administrative expensesPrior1YTDDuration4559000000JPY
Selling general and administrative expensesCurrentYTDDuration4680000000JPY
Operating incomePrior1YTDDuration2504000000JPY
Operating incomeCurrentYTDDuration1160000000JPY
Interest income noiPrior1YTDDuration19000000JPY
Interest income noiCurrentYTDDuration20000000JPY
Dividends income noiPrior1YTDDuration139000000JPY
Dividends income noiCurrentYTDDuration177000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration39000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration18000000JPY
Foreign exchange gains noiCurrentYTDDuration190000000JPY
Other noiPrior1YTDDuration188000000JPY
Other noiCurrentYTDDuration156000000JPY
Non operating incomePrior1YTDDuration405000000JPY
Non operating incomeCurrentYTDDuration550000000JPY
Interest expenses noePrior1YTDDuration94000000JPY
Interest expenses noeCurrentYTDDuration72000000JPY
Other noePrior1YTDDuration29000000JPY
Other noeCurrentYTDDuration35000000JPY
Non operating expensesPrior1YTDDuration123000000JPY
Non operating expensesCurrentYTDDuration107000000JPY
Ordinary incomePrior1YTDDuration2786000000JPY
Ordinary incomeCurrentYTDDuration1604000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration3000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration32000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration37000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration13000000JPY
Other elPrior1YTDDuration15000000JPY
Other elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration48000000JPY
Extraordinary lossCurrentYTDDuration52000000JPY
Income before income taxesPrior1YTDDuration2738000000JPY
Income before income taxesCurrentYTDDuration1555000000JPY
Income taxes currentPrior1YTDDuration1046000000JPY
Income taxes currentCurrentYTDDuration562000000JPY
Income taxes deferredPrior1YTDDuration-283000000JPY
Income taxes deferredCurrentYTDDuration-219000000JPY
Income taxesPrior1YTDDuration762000000JPY
Income taxesCurrentYTDDuration342000000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
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