Tokyo Tape
Sign in
← Tokyo Ohka Kogyo

Quarterly report · Q1

4186.TEDINET S100TEWZ
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥45.0bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥162.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥38.5bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥5.8bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥5.4bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥6.0bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥24.3bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.8bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥6.2bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥4.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥3.6bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥3.0bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥261.0bnat 2024-03-31Cons.Assets
Total assets¥251.9bnat 2023-12-31Cons.Assets
Total assets¥237.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥64.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥56.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥196.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥195.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥181.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥66.4bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥56.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥29.722024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.12023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.852023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥29.692024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥104.972023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.822023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio71.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2023-03-31Cons.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 · 319
ItemContextValueUnit
Profit lossPrior1YTDDuration3032000000JPY
Profit lossCurrentYTDDuration4360000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration875000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration761000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2157000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3599000000JPY
Profit lossPrior1YTDDuration3032000000JPY
Profit lossCurrentYTDDuration4360000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1432000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1734000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration33000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2128000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-17000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration27000000JPY
Other comprehensive incomePrior1YTDDuration1447000000JPY
Other comprehensive incomeCurrentYTDDuration3889000000JPY
Comprehensive incomePrior1YTDDuration4479000000JPY
Comprehensive incomeCurrentYTDDuration8249000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3518000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration7183000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration961000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1065000000JPY
Transportation and warehousing expenses sgaPrior1YTDDuration1105000000JPY
Transportation and warehousing expenses sgaCurrentYTDDuration962000000JPY
Salaries and allowances sgaPrior1YTDDuration1880000000JPY
Salaries and allowances sgaCurrentYTDDuration1970000000JPY
Provision for bonuses sgaPrior1YTDDuration667000000JPY
Provision for bonuses sgaCurrentYTDDuration548000000JPY
Retirement benefit expenses sgaPrior1YTDDuration75000000JPY
Retirement benefit expenses sgaCurrentYTDDuration113000000JPY
Supplies expenses sgaPrior1YTDDuration1099000000JPY
Supplies expenses sgaCurrentYTDDuration1923000000JPY
Depreciation sgaPrior1YTDDuration602000000JPY
Depreciation sgaCurrentYTDDuration792000000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第95期第１四半期（自　2024年１月１日　至　2024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

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass