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← Dainichiseika Color & Chemicals MFG

Quarterly report · Q3

4116.TEDINET S100Q7C7
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥92.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥121.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥91.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥8.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-12-31Cons.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)¥5.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥202.2bnat 2022-12-31Cons.Assets
Total assets¥196.7bnat 2022-03-31Cons.Assets
Total assets¥196.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥85.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥86.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥116.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥110.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥108.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥22.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥26.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥131.582022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.92022-10-01 → 2022-12-31dCons.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)¥286.122021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.452021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio56.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2021-12-31Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E00902-000Color And Functional Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥51.3bn
jpcrp040300-q3r_E00902-000Color And Functional Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥51.2bn
jpcrp040300-q3r_E00902-000Color And Functional Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥112m
jpcrp040300-q3r_E00902-000Color And Functional Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E00902-000Graphic And Printing Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥23.5bn
jpcrp040300-q3r_E00902-000Graphic And Printing Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥23.5bn
jpcrp040300-q3r_E00902-000Graphic And Printing Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E00902-000Polymer And Coating Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥18.3bn
jpcrp040300-q3r_E00902-000Polymer And Coating Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E00902-000Polymer And Coating Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥353m
jpcrp040300-q3r_E00902-000Polymer And Coating Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥93.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥92.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥466m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E00902-000Color And Functional Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥52.7bn
jpcrp040300-q3r_E00902-000Color And Functional Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥52.6bn
jpcrp040300-q3r_E00902-000Color And Functional Productsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥101m
jpcrp040300-q3r_E00902-000Color And Functional Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E00902-000Graphic And Printing Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥21.0bn
jpcrp040300-q3r_E00902-000Graphic And Printing Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.0bn
jpcrp040300-q3r_E00902-000Graphic And Printing Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31−¥407m
jpcrp040300-q3r_E00902-000Polymer And Coating Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥17.9bn
jpcrp040300-q3r_E00902-000Polymer And Coating Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.6bn
jpcrp040300-q3r_E00902-000Polymer And Coating Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥280m
jpcrp040300-q3r_E00902-000Polymer And Coating Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.7bn
—segment totalrevenue2021-04-01 → 2021-12-31¥91.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥91.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥382m
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.3bn

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

All source rows · 378
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember52733000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember17885000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember21020000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember91639000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00902-000OtehrMember-320000000JPY
Net salesPrior1YTDDuration91319000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember4049000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember2673000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember-407000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6314000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00902-000OtehrMember28000000JPY
Operating incomePrior1YTDDuration6343000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember51228000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember17973000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember23548000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember92749000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00902-000OtehrMember56000000JPY
Revenues from external customersCurrentYTDDuration92806000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember112000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember353000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember466000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00902-000OtehrMember-466000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember51341000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember18327000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember23548000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember93216000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00902-000OtehrMember-409000000JPY
Net salesCurrentYTDDuration92806000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00902-000ColorAndFunctionalProductsReportableSegmentsMember2078000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00902-000PolymerAndCoatingMaterialsReportableSegmentsMember1463000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00902-000GraphicAndPrintingMaterialsReportableSegmentsMember-1074000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2466000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00902-000OtehrMember20000000JPY
Operating incomeCurrentYTDDuration2487000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第120期第３四半期（自 2022年10月１日 至 2022年12月31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

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass