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← Kodama Chemical Industry

Quarterly report · Q2

4222.TEDINET S100S8LZ
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥7.4bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥15.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.7bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥39m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥141m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income−¥65m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥432m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥97m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥65m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥97m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥190m2023-04-01 → 2023-09-30Cons.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)−¥34m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥130m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥33m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥13.7bnat 2023-09-30Cons.Assets
Total assets¥13.4bnat 2023-03-31Cons.Assets
Total assets¥12.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2023-09-30Cons.Liabilities
Total liabilities¥8.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥5.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥620m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥906m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥355m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥928m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥610m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥191m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥87m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥812m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥746m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-26.962023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.712023-07-01 → 2023-09-30dCons.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)¥-6.932022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.692022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.132022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio28.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.7%at 2022-09-30Cons.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-q2r_E00839-000Advanced And Essentialreportable segmentrevenue2023-04-01 → 2023-09-30¥299m
jpcrp040300-q2r_E00839-000Advanced And Essentialreportable segmentrevenue external2023-04-01 → 2023-09-30¥299m
jpcrp040300-q2r_E00839-000Living Space Partsreportable segmentrevenue2023-04-01 → 2023-09-30¥2.4bn
jpcrp040300-q2r_E00839-000Living Space Partsreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E00839-000Living Space Partsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥144m
jpcrp040300-q2r_E00839-000Mobility Partsreportable segmentrevenue2023-04-01 → 2023-09-30¥4.9bn
jpcrp040300-q2r_E00839-000Mobility Partsreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.8bn
jpcrp040300-q2r_E00839-000Mobility Partsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥86m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥229m
jpcrp040300-q2r_E00839-000Advanced And Essentialreportable segmentrevenue2022-04-01 → 2022-09-30¥422m
jpcrp040300-q2r_E00839-000Advanced And Essentialreportable segmentrevenue external2022-04-01 → 2022-09-30¥422m
jpcrp040300-q2r_E00839-000Living Space Partsreportable segmentrevenue2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E00839-000Living Space Partsreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E00839-000Living Space Partsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥309m
jpcrp040300-q2r_E00839-000Mobility Partsreportable segmentrevenue2022-04-01 → 2022-09-30¥4.8bn
jpcrp040300-q2r_E00839-000Mobility Partsreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.7bn
jpcrp040300-q2r_E00839-000Mobility Partsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥128m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥437m

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

All source rows · 567
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember437483000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00839-000MobilityPartsReportableSegmentMember4800251000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00839-000LivingSpacePartsReportableSegmentMember2936986000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00839-000AdvancedAndEssentialReportableSegmentMember421533000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8158771000JPY
Income before income taxesPrior1YTDDuration_jpcrp040300-q2r_E00839-000MobilityPartsReportableSegmentMember150894000JPY
Income before income taxesPrior1YTDDuration_jpcrp040300-q2r_E00839-000LivingSpacePartsReportableSegmentMember197718000JPY
Income before income taxesPrior1YTDDuration_jpcrp040300-q2r_E00839-000AdvancedAndEssentialReportableSegmentMember56836000JPY
Income before income taxesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember405448000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00839-000MobilityPartsReportableSegmentMember4771921000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00839-000LivingSpacePartsReportableSegmentMember2278998000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00839-000AdvancedAndEssentialReportableSegmentMember299328000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7350248000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00839-000MobilityPartsReportableSegmentMember85509000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00839-000LivingSpacePartsReportableSegmentMember143570000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00839-000AdvancedAndEssentialReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember229079000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00839-000MobilityPartsReportableSegmentMember4857430000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00839-000LivingSpacePartsReportableSegmentMember2422568000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00839-000AdvancedAndEssentialReportableSegmentMember299328000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7579328000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q2r_E00839-000MobilityPartsReportableSegmentMember95807000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q2r_E00839-000LivingSpacePartsReportableSegmentMember221568000JPY
Income before income taxesCurrentYTDDuration_jpcrp040300-q2r_E00839-000AdvancedAndEssentialReportableSegmentMember55797000JPY
Income before income taxesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember373173000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第２四半期(自 2023年７月１日 至 2023年９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)執行役員　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)執行役員　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

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass