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← Kodama Chemical Industry

Quarterly report · Q1

4222.TEDINET S100RNHS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥15.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥20m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥125m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥71m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥432m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥110m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥71m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥110m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥148m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥189m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥117m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥59m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥13.3bnat 2023-06-30Cons.Assets
Total assets¥13.4bnat 2023-03-31Cons.Assets
Total assets¥12.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-20.252023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.152022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.762022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.132022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.382022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio28.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.4%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥150m
jpcrp040300-q1r_E00839-000Advanced And Essentialreportable segmentrevenue external2023-04-01 → 2023-06-30¥150m
jpcrp040300-q1r_E00839-000Living Space Partsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00839-000Living Space Partsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00839-000Living Space Partsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥77m
jpcrp040300-q1r_E00839-000Mobility Partsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E00839-000Mobility Partsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E00839-000Mobility Partsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥132m
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

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

All source rows · 377
ItemContextValueUnit
Provision for share based remuneration nclPrior1YearInstant25736000JPY
Provision for share based remuneration nclCurrentQuarterInstant24561000JPY
Net defined benefit liabilityPrior1YearInstant383858000JPY
Net defined benefit liabilityCurrentQuarterInstant386619000JPY
Noncurrent liabilitiesPrior1YearInstant541958000JPY
Noncurrent liabilitiesCurrentQuarterInstant2796007000JPY
LiabilitiesPrior1YearInstant8403228000JPY
LiabilitiesCurrentQuarterInstant8428134000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentQuarterInstant100000000JPY
Capital surplusPrior1YearInstant2254948000JPY
Capital surplusCurrentQuarterInstant2254948000JPY
Retained earningsPrior1YearInstant1377685000JPY
Retained earningsCurrentQuarterInstant1189952000JPY
Treasury stockPrior1YearInstant-57992000JPY
Treasury stockCurrentQuarterInstant-58043000JPY
Shareholders equityPrior1YearInstant3674641000JPY
Shareholders equityCurrentQuarterInstant3486857000JPY
Valuation difference on available for sale securitiesPrior1YearInstant71250000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant121084000JPY
Foreign currency translation adjustmentPrior1YearInstant165049000JPY
Foreign currency translation adjustmentCurrentQuarterInstant203596000JPY
Remeasurements of defined benefit plansPrior1YearInstant-8904000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-8376000JPY
Valuation and translation adjustmentsPrior1YearInstant227395000JPY
Valuation and translation adjustmentsCurrentQuarterInstant316303000JPY
Non controlling interestsPrior1YearInstant1051034000JPY
Non controlling interestsCurrentQuarterInstant1105745000JPY
Net assetsPrior1YearInstant4953071000JPY
Net assetsCurrentQuarterInstant4908907000JPY
Liabilities and net assetsPrior1YearInstant13356300000JPY
Liabilities and net assetsCurrentQuarterInstant13337042000JPY
Net salesPrior1YTDDuration3804278000JPY
Net salesCurrentYTDDuration3732874000JPY
Cost of salesPrior1YTDDuration3243480000JPY
Cost of salesCurrentYTDDuration3222653000JPY
Gross profitPrior1YTDDuration560798000JPY
Gross profitCurrentYTDDuration510220000JPY
Selling general and administrative expensesPrior1YTDDuration436090000JPY
Selling general and administrative expensesCurrentYTDDuration490202000JPY
Operating incomePrior1YTDDuration124707000JPY
Operating incomeCurrentYTDDuration20018000JPY
Interest income noiPrior1YTDDuration2664000JPY
Interest income noiCurrentYTDDuration3421000JPY
Dividends income noiPrior1YTDDuration5513000JPY
Dividends income noiCurrentYTDDuration6047000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration－JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration9770000JPY
Other noiPrior1YTDDuration12067000JPY
Other noiCurrentYTDDuration497000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass