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← Tokyo Ohka Kogyo

Quarterly report · Q1

4186.TEDINET S100QQ92
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥38.5bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥175.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥39.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥5.4bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥6.9bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥5.8bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥31.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥4.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥7.2bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥2.2bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥5.6bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥237.1bnat 2023-03-31Cons.Assets
Total assets¥238.1bnat 2022-12-31Cons.Assets
Total assets¥220.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥56.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥57.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥181.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥181.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥167.8bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥57.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥55.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥53.552023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥489.562022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.752022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥53.472023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥488.812022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥123.532022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio71.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.8%at 2022-03-31Cons.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.

All source rows · 311
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2219000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration33000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-45000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-17000000JPY
Other comprehensive incomePrior1YTDDuration1891000000JPY
Other comprehensive incomeCurrentYTDDuration1447000000JPY
Comprehensive incomePrior1YTDDuration7465000000JPY
Comprehensive incomeCurrentYTDDuration4479000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6483000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3518000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration982000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration961000000JPY
Transportation and warehousing expenses sgaPrior1YTDDuration1138000000JPY
Transportation and warehousing expenses sgaCurrentYTDDuration1105000000JPY
Salaries and allowances sgaPrior1YTDDuration1623000000JPY
Salaries and allowances sgaCurrentYTDDuration1880000000JPY
Provision for bonuses sgaPrior1YTDDuration546000000JPY
Provision for bonuses sgaCurrentYTDDuration667000000JPY
Retirement benefit expenses sgaPrior1YTDDuration35000000JPY
Retirement benefit expenses sgaCurrentYTDDuration75000000JPY
Supplies expenses sgaPrior1YTDDuration874000000JPY
Supplies expenses sgaCurrentYTDDuration1099000000JPY
Depreciation sgaPrior1YTDDuration558000000JPY
Depreciation sgaCurrentYTDDuration602000000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第94期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)東京応化工業株式会社
Company name in english cover pageFilingDateInstantTOKYO OHKA KOGYO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　種市　順昭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)川崎市中原区中丸子150番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)044（435）3000（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　松山　大介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)川崎市中原区中丸子150番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)044（435）3000（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　松山　大介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00854
Fund codeFilingDateInstant－
Security codeFilingDateInstant41860
Filer name in japaneseFilingDateInstant
Original text (Japanese)東京応化工業株式会社
Filer name in englishFilingDateInstantTOKYO OHKA KOGYO 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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass