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← Kodama Chemical Industry

Quarterly report · Q1

4222.TEDINET S100OYM9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥14.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥125m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥294m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥110m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥579m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥272m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥110m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥272m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥16m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥417m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥207m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥59m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥243m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥12.9bnat 2022-06-30Cons.Assets
Total assets¥12.9bnat 2022-03-31Cons.Assets
Total assets¥13.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.762022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.442021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.382022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.742021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.62021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio28.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.6%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 · 22
SegmentItemPeriodValue
jpcrp040300-q1r_E00839-000Advanced And Essentialreportable segmentrevenue2022-04-01 → 2022-06-30¥151m
jpcrp040300-q1r_E00839-000Advanced And Essentialreportable segmentrevenue external2022-04-01 → 2022-06-30¥151m
jpcrp040300-q1r_E00839-000Living Space Partsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00839-000Living Space Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00839-000Living Space Partsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥142m
jpcrp040300-q1r_E00839-000Mobility Partsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00839-000Mobility Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00839-000Mobility Partsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥64m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥207m
jpcrp040300-q1r_E00839-000Advanced And Essentialreportable segmentrevenue2021-04-01 → 2021-06-30¥265m
jpcrp040300-q1r_E00839-000Advanced And Essentialreportable segmentrevenue external2021-04-01 → 2021-06-30¥265m
jpcrp040300-q1r_E00839-000Living Space Partsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00839-000Living Space Partsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00839-000Living Space Partsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥220m
jpcrp040300-q1r_E00839-000Mobility Partsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E00839-000Mobility Partsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E00839-000Mobility Partsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥70m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥290m

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

All source rows · 371
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member4800
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member4800
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0003
Number of shares held in own name treasury shares etcCurrentQuarterInstant4800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant4800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0003
Cash and depositsPrior1YearInstant1954535000JPY
Cash and depositsCurrentQuarterInstant1471332000JPY
Notes and accounts receivable tradePrior1YearInstant2682156000JPY
Notes and accounts receivable tradeCurrentQuarterInstant2733262000JPY
Merchandise and finished goodsPrior1YearInstant373980000JPY
Merchandise and finished goodsCurrentQuarterInstant435575000JPY
Work in processPrior1YearInstant221209000JPY
Work in processCurrentQuarterInstant216252000JPY
Raw materials and suppliesPrior1YearInstant532222000JPY
Raw materials and suppliesCurrentQuarterInstant688971000JPY
Other caPrior1YearInstant166071000JPY
Other caCurrentQuarterInstant146081000JPY
Allowance for doubtful accounts caPrior1YearInstant-18778000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-20050000JPY
Current assetsPrior1YearInstant5911398000JPY
Current assetsCurrentQuarterInstant5671425000JPY
Buildings and structuresPrior1YearInstant5903444000JPY
Buildings and structuresCurrentQuarterInstant6009981000JPY
Accumulated depreciation and impairment loss buildings and structuresPrior1YearInstant-3928549000JPY
Accumulated depreciation and impairment loss buildings and structuresCurrentQuarterInstant-4051277000JPY
Buildings and structures netPrior1YearInstant1974894000JPY
Buildings and structures netCurrentQuarterInstant1958704000JPY
Machinery equipment and vehiclesPrior1YearInstant8022365000JPY
Machinery equipment and vehiclesCurrentQuarterInstant8312705000JPY
Accumulated depreciation and impairment loss machinery equipment and vehiclesPrior1YearInstant-7055915000JPY
Accumulated depreciation and impairment loss machinery equipment and vehiclesCurrentQuarterInstant-7375273000JPY
Machinery equipment and vehicles netPrior1YearInstant966450000JPY
Machinery equipment and vehicles netCurrentQuarterInstant937432000JPY
LandPrior1YearInstant2948099000JPY
LandCurrentQuarterInstant2995861000JPY
Lease assets ppePrior1YearInstant741770000JPY
Lease assets ppeCurrentQuarterInstant790566000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-466329000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-522070000JPY
Lease assets net ppePrior1YearInstant275440000JPY
Lease assets net ppeCurrentQuarterInstant268495000JPY
Construction in progressPrior1YearInstant173221000JPY
Construction in progressCurrentQuarterInstant446071000JPY
Other ppePrior1YearInstant2996113000JPY
Other ppeCurrentQuarterInstant3092437000JPY
Accumulated depreciation and impairment loss other ppePrior1YearInstant-2808670000JPY
Accumulated depreciation and impairment loss other ppeCurrentQuarterInstant-2898735000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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