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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥15.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥20m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥125m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥71m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥432m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥110m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥71m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥110m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥148m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥189m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥117m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥59m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥13.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥13.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥12.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥8.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.9bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-20.25 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.15 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.76 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥12.13 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.38 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 28.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.4% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E00839-000Advanced And Essentialreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥150m |
| jpcrp040300-q1r_E00839-000Advanced And Essentialreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥150m |
| jpcrp040300-q1r_E00839-000Living Space Partsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E00839-000Living Space Partsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00839-000Living Space Partsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥77m |
| jpcrp040300-q1r_E00839-000Mobility Partsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E00839-000Mobility Partsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E00839-000Mobility Partsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥56m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥132m |
| jpcrp040300-q1r_E00839-000Advanced And Essentialreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥151m |
| jpcrp040300-q1r_E00839-000Advanced And Essentialreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥151m |
| jpcrp040300-q1r_E00839-000Living Space Partsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E00839-000Living Space Partsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E00839-000Living Space Partsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥142m |
| jpcrp040300-q1r_E00839-000Mobility Partsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E00839-000Mobility Partsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E00839-000Mobility Partsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥64m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥207m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 377
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember | 64188000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember | 142384000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 206573000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember | 2433616000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember | 1426289000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember | 150946000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4010852000 | JPY |
| Income before income taxes | Prior1YTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember | 127593000 | JPY |
| Income before income taxes | Prior1YTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember | 98545000 | JPY |
| Income before income taxes | Prior1YTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember | 20824000 | JPY |
| Income before income taxes | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 246963000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember | 2452750000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember | 1130212000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember | 149911000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3732874000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember | 55594000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember | 76660000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 132254000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember | 2508344000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember | 1206872000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember | 149911000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3865129000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q1r_E00839-000MobilityPartsReportableSegmentsMember | 59201000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q1r_E00839-000LivingSpacePartsReportableSegmentsMember | 75810000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q1r_E00839-000AdvancedAndEssentialReportableSegmentMember | 22954000 | JPY |
| Income before income taxes | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 157966000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第97期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)児玉化学工業株式会社 | |
| Company name in english cover page | FilingDateInstant | KODAMA CHEMICAL INDUSTRY CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 坪 田 順 一 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)050(3645)0121(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経理財務部長 横 山 治 男 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)050(3645)0121(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経理財務部長 横 山 治 男 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00839 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42220 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)児玉化学工業株式会社 | |
| Filer name in english | FilingDateInstant | KODAMA CHEMICAL INDUSTRY CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |