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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
Commission fee noePrior1YTDDuration5852000JPY
Commission fee noeCurrentYTDDuration6622000JPY
Foreign exchange losses noePrior1YTDDuration2056000JPY
Foreign exchange losses noeCurrentYTDDuration4759000JPY
Other noePrior1YTDDuration2036000JPY
Other noeCurrentYTDDuration1475000JPY
Non operating expensesPrior1YTDDuration35220000JPY
Non operating expensesCurrentYTDDuration35345000JPY
Ordinary incomePrior1YTDDuration272407000JPY
Ordinary incomeCurrentYTDDuration109607000JPY
Income before income taxesPrior1YTDDuration272407000JPY
Income before income taxesCurrentYTDDuration109607000JPY
Income taxes currentPrior1YTDDuration26334000JPY
Income taxes currentCurrentYTDDuration36633000JPY
Income taxes deferredPrior1YTDDuration2888000JPY
Income taxes deferredCurrentYTDDuration13694000JPY
Income taxesPrior1YTDDuration29223000JPY
Income taxesCurrentYTDDuration50327000JPY
Profit lossPrior1YTDDuration243184000JPY
Profit lossCurrentYTDDuration59280000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration36543000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration43339000JPY
Profit loss attributable to owners of parentPrior1YTDDuration206640000JPY
Profit loss attributable to owners of parentCurrentYTDDuration15940000JPY
Profit lossPrior1YTDDuration243184000JPY
Profit lossCurrentYTDDuration59280000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2378000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-8963000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration68635000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration153754000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1723000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-6048000JPY
Other comprehensive incomePrior1YTDDuration67981000JPY
Other comprehensive incomeCurrentYTDDuration138742000JPY
Comprehensive incomePrior1YTDDuration311165000JPY
Comprehensive incomeCurrentYTDDuration198022000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration248380000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration54756000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration62785000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration143265000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember2335129000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember1260343000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember265242000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3860715000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember69763000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember220303000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember290066000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember2404892000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember1480647000JPY

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