Quarterly report · Q3
4222.TEDINET S100STT0
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.1bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥15.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥119m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥271m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥9m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥432m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥263m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥9m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥263m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥178m | 2023-04-01 → 2023-12-31 | 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) | ¥58m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥83m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥161m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥14.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥13.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥13.2bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.6bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥8.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-26.67 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.28 | 2023-10-01 → 2023-12-31d | 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) | ¥3.56 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.48 | 2022-10-01 → 2022-12-31d | 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) |
| Equity ratio | 26.5% | at 2023-12-31 | 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 | 29.0% | at 2022-12-31 | 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 · 23
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥456m |
| jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥456m |
| jpcrp040300-q3r_E00839-000Living Space Partsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.7bn |
| jpcrp040300-q3r_E00839-000Living Space Partsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E00839-000Living Space Partsreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥215m |
| jpcrp040300-q3r_E00839-000Mobility Partsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥7.3bn |
| jpcrp040300-q3r_E00839-000Mobility Partsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E00839-000Mobility Partsreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥88m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥303m |
| jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥687m |
| jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥687m |
| jpcrp040300-q3r_E00839-000Advanced And Essentialreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥96,000 |
| jpcrp040300-q3r_E00839-000Living Space Partsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E00839-000Living Space Partsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E00839-000Living Space Partsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥387m |
| jpcrp040300-q3r_E00839-000Mobility Partsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E00839-000Mobility Partsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.0bn |
| jpcrp040300-q3r_E00839-000Mobility Partsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥228m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥615m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 11653165000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00839-000MobilityPartsReportableSegmentMember | 227780000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00839-000LivingSpacePartsReportableSegmentMember | 387484000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00839-000AdvancedAndEssentialReportableSegmentMember | 96000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 615362000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00839-000MobilityPartsReportableSegmentMember | 7219225000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00839-000LivingSpacePartsReportableSegmentMember | 4362292000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00839-000AdvancedAndEssentialReportableSegmentMember | 687010000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12268527000 | JPY |
| Income before income taxes | Prior1YTDDuration_jpcrp040300-q3r_E00839-000MobilityPartsReportableSegmentMember | 230273000 | JPY |
| Income before income taxes | Prior1YTDDuration_jpcrp040300-q3r_E00839-000LivingSpacePartsReportableSegmentMember | 352669000 | JPY |
| Income before income taxes | Prior1YTDDuration_jpcrp040300-q3r_E00839-000AdvancedAndEssentialReportableSegmentMember | 121890000 | JPY |
| Income before income taxes | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 704834000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00839-000MobilityPartsReportableSegmentMember | 7165446000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00839-000LivingSpacePartsReportableSegmentMember | 3490766000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00839-000AdvancedAndEssentialReportableSegmentMember | 456167000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11112380000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00839-000MobilityPartsReportableSegmentMember | 87684000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00839-000LivingSpacePartsReportableSegmentMember | 215473000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00839-000AdvancedAndEssentialReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 303158000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00839-000MobilityPartsReportableSegmentMember | 7253131000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00839-000LivingSpacePartsReportableSegmentMember | 3706239000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00839-000AdvancedAndEssentialReportableSegmentMember | 456167000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11415538000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q3r_E00839-000MobilityPartsReportableSegmentMember | 163098000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q3r_E00839-000LivingSpacePartsReportableSegmentMember | 325914000 | JPY |
| Income before income taxes | CurrentYTDDuration_jpcrp040300-q3r_E00839-000AdvancedAndEssentialReportableSegmentMember | 99953000 | JPY |
| Income before income taxes | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 588965000 | 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第97期第３四半期(自 2023年10月１日 至 2023年12月31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)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)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 | － |
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 |
| 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 |