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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
Profit lossPrior1YTDDuration1975000000JPY
Profit lossCurrentYTDDuration1212000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration41000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-4000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1934000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1217000000JPY
Profit lossPrior1YTDDuration1975000000JPY
Profit lossCurrentYTDDuration1212000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-283000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-101000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1411000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1946000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration66000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration10000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration105000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration91000000JPY
Other comprehensive incomePrior1YTDDuration1300000000JPY
Other comprehensive incomeCurrentYTDDuration1946000000JPY
Comprehensive incomePrior1YTDDuration3276000000JPY
Comprehensive incomeCurrentYTDDuration3158000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3126000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3037000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration149000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration121000000JPY
Discounted trade notes receivablePrior1YearInstant86000000JPY
Discounted trade notes receivableCurrentQuarterInstant61000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant1000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant2000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember17536000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember5867000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember6873000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember30278000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00902-000OtehrMember17000000JPY
Revenues from external customersPrior1YTDDuration30295000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember33000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember98000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember131000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00902-000OtehrMember-131000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember17570000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember5966000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember6873000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember30410000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00902-000OtehrMember-114000000JPY
Net salesPrior1YTDDuration30295000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember1645000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember852000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember-0JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2497000000JPY

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