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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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember265242000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4150782000JPY
Income before income taxesPrior1YTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember202438000JPY
Income before income taxesPrior1YTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember183123000JPY
Income before income taxesPrior1YTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember23268000JPY
Income before income taxesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember408829000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember2369427000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember1283905000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember150946000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3804278000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember64188000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember142384000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember206573000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember2433616000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember1426289000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember150946000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4010852000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember127593000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember98545000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember20824000JPY
Income before income taxesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember246963000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第96期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)児玉化学工業株式会社
Company name in english cover pageFilingDateInstantKODAMA CHEMICAL INDUSTRY CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　坪　田　順　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田須田町二丁目２５番地１６(日宝秋葉原ビル)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)050(3645)0121(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理財務部長　横　山　治　男
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田須田町二丁目２５番地１６(日宝秋葉原ビル)
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)050(3645)0121(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理財務部長　横　山　治　男
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00839
Fund codeFilingDateInstant－
Security codeFilingDateInstant42220
Filer name in japaneseFilingDateInstant
Original text (Japanese)児玉化学工業株式会社
Filer name in englishFilingDateInstantKODAMA CHEMICAL INDUSTRY 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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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