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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00902-000OtehrMember6000000JPY
Operating incomePrior1YTDDuration2504000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember17793000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember6208000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember7773000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember31775000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00902-000OtehrMember15000000JPY
Revenues from external customersCurrentYTDDuration31790000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember35000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember122000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember158000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00902-000OtehrMember-158000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember17829000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember6331000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember7773000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember31933000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00902-000OtehrMember-143000000JPY
Net salesCurrentYTDDuration31790000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember840000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember683000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember-369000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1154000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00902-000OtehrMember6000000JPY
Operating incomeCurrentYTDDuration1160000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第120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)大日精化工業株式会社
Company name in english cover pageFilingDateInstantDAINICHISEIKA COLOR & CHEMICALS MFG. CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 高橋 弘二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋馬喰町一丁目７番６号
Telephone number address of registered headquarter cover pageFilingDateInstant(03) 3662-1638
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 最高財務責任者 経理・財務本部 本部長 有江 朋之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋馬喰町一丁目７番６号
Telephone number nearest place of contact cover pageFilingDateInstant(03) 3662-1638
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 最高財務責任者 経理・財務本部 本部長 有江 朋之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00902
Fund codeFilingDateInstant－
Security codeFilingDateInstant41160
Filer name in japaneseFilingDateInstant
Original text (Japanese)大日精化工業株式会社
Filer name in englishFilingDateInstantDAINICHISEIKA COLOR & CHEMICALS MFG. CO., LTD.
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
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