Tokyo Tape
Sign in
← Osaka Yuka Industry

Quarterly report · Q1

4124.TEDINET S100Q45K
Period2022-10-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥379m2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥1.2bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥317m2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥109m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥54m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥109m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥140m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥54m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥109m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥54m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥72m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥88m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥32m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥72m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥32m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥2.0bnat 2022-12-31Cons.Assets
Total assets¥2.1bnat 2022-09-30Cons.Assets
Total assets¥1.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥193mat 2022-12-31Cons.Liabilities
Total liabilities¥245mat 2022-09-30Cons.Liabilities
Net assets / equity¥1.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥696mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥801mat 2022-09-30Cons.Cash and deposits
EPS (basic)¥68.982022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.242021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.422021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥68.912022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.152021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.382021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio90.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio93.2%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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥25m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥64m
jpcrp040300-q1r_E33382-000Commissioned Distillationreportable segmentrevenue2022-10-01 → 2022-12-31¥348m
jpcrp040300-q1r_E33382-000Commissioned Distillationreportable segmentrevenue external2022-10-01 → 2022-12-31¥348m
jpcrp040300-q1r_E33382-000Commissioned Distillationreportable segmentsegment profit2022-10-01 → 2022-12-31¥177m
jpcrp040300-q1r_E33382-000Plant Servicesreportable segmentrevenue2022-10-01 → 2022-12-31¥57m
jpcrp040300-q1r_E33382-000Plant Servicesreportable segmentrevenue external2022-10-01 → 2022-12-31¥32m
jpcrp040300-q1r_E33382-000Plant Servicesreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥25m
jpcrp040300-q1r_E33382-000Plant Servicesreportable segmentsegment profit2022-10-01 → 2022-12-31−¥4m
—segment totalrevenue2022-10-01 → 2022-12-31¥404m
—segment totalrevenue external2022-10-01 → 2022-12-31¥379m
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥25m
—segment totalsegment profit2022-10-01 → 2022-12-31¥173m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥57m
jpcrp040300-q1r_E33382-000Commissioned Distillationreportable segmentrevenue2021-10-01 → 2021-12-31¥298m
jpcrp040300-q1r_E33382-000Commissioned Distillationreportable segmentrevenue external2021-10-01 → 2021-12-31¥298m
jpcrp040300-q1r_E33382-000Commissioned Distillationreportable segmentsegment profit2021-10-01 → 2021-12-31¥126m
jpcrp040300-q1r_E33382-000Plant Servicesreportable segmentrevenue2021-10-01 → 2021-12-31¥19m
jpcrp040300-q1r_E33382-000Plant Servicesreportable segmentrevenue external2021-10-01 → 2021-12-31¥19m
jpcrp040300-q1r_E33382-000Plant Servicesreportable segmentsegment profit2021-10-01 → 2021-12-31−¥16m
—segment totalrevenue2021-10-01 → 2021-12-31¥317m
—segment totalrevenue external2021-10-01 → 2021-12-31¥317m
—segment totalsegment profit2021-10-01 → 2021-12-31¥110m

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

All source rows · 319
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33382-000CommissionedDistillationReportableSegmentMember297760000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33382-000PlantServicesReportableSegmentMember19045000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember316805000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration316805000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33382-000CommissionedDistillationReportableSegmentMember126013000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33382-000PlantServicesReportableSegmentMember-15661000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember110352000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-56673000JPY
Operating incomePrior1YTDDuration53678000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33382-000CommissionedDistillationReportableSegmentMember347850000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33382-000PlantServicesReportableSegmentMember31560000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember379410000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration379410000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33382-000CommissionedDistillationReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33382-000PlantServicesReportableSegmentMember24988000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember24988000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-24988000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33382-000CommissionedDistillationReportableSegmentMember347850000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33382-000PlantServicesReportableSegmentMember56548000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember404399000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-24988000JPY
Net salesCurrentYTDDuration379410000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33382-000CommissionedDistillationReportableSegmentMember177124000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33382-000PlantServicesReportableSegmentMember-3646000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember173478000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-64073000JPY
Operating incomeCurrentYTDDuration109405000JPY
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 pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第62期第１四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)大阪油化工業株式会社
Company name in english cover pageFilingDateInstantOSAKA YUKA INDUSTRY LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　堀田　哲平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府枚方市春日西町二丁目27番33号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)072-861-5322（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役業務部長　　島田　嘉人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府枚方市新町一丁目12番１号　太陽生命枚方ビル７階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)072-861-5322（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役業務部長　　島田　嘉人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33382
Fund codeFilingDateInstant－
Security codeFilingDateInstant41240

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass