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← Gun Ei Chemical Industry

Quarterly report · Q1

4229.TEDINET S100OW6Z
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥29.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥443m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥776m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥510m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥863m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥497m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥859m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥332m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥577m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥328m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥609m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥54.2bnat 2022-06-30Cons.Assets
Total assets¥54.7bnat 2022-03-31Cons.Assets
Total assets¥52.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥45.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥44.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥44.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥50.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥291.132021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.0%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥413m
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue external2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentsegment profit2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥698m
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentsegment profit2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue external2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentsegment profit2021-04-01 → 2021-06-30¥40m

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

All source rows · 362
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2370200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2370200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.263
Cash and depositsPrior1YearInstant6994000000JPY
Cash and depositsCurrentQuarterInstant6346000000JPY
Notes and accounts receivable tradePrior1YearInstant8624000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant8828000000JPY
Short term investment securitiesPrior1YearInstant3700000000JPY
Short term investment securitiesCurrentQuarterInstant2699000000JPY
Merchandise and finished goodsPrior1YearInstant2376000000JPY
Merchandise and finished goodsCurrentQuarterInstant2383000000JPY
Work in processPrior1YearInstant798000000JPY
Work in processCurrentQuarterInstant834000000JPY
Raw materials and suppliesPrior1YearInstant1548000000JPY
Raw materials and suppliesCurrentQuarterInstant1797000000JPY
Other caPrior1YearInstant299000000JPY
Other caCurrentQuarterInstant345000000JPY
Allowance for doubtful accounts caPrior1YearInstant-3000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-1000000JPY
Current assetsPrior1YearInstant24338000000JPY
Current assetsCurrentQuarterInstant23232000000JPY
Buildings and structuresPrior1YearInstant23052000000JPY
Buildings and structuresCurrentQuarterInstant23200000000JPY
Accumulated depreciation and impairment loss buildings and structuresPrior1YearInstant-16924000000JPY
Accumulated depreciation and impairment loss buildings and structuresCurrentQuarterInstant-17053000000JPY
Buildings and structures netPrior1YearInstant6127000000JPY
Buildings and structures netCurrentQuarterInstant6147000000JPY
Machinery equipment and vehiclesPrior1YearInstant33193000000JPY
Machinery equipment and vehiclesCurrentQuarterInstant33534000000JPY
Accumulated depreciation and impairment loss machinery equipment and vehiclesPrior1YearInstant-29889000000JPY
Accumulated depreciation and impairment loss machinery equipment and vehiclesCurrentQuarterInstant-30266000000JPY
Machinery equipment and vehicles netPrior1YearInstant3304000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant3267000000JPY
LandPrior1YearInstant7969000000JPY
LandCurrentQuarterInstant7969000000JPY
Lease assets ppePrior1YearInstant765000000JPY
Lease assets ppeCurrentQuarterInstant817000000JPY
Accumulated depreciation and impairment loss lease assets ppePrior1YearInstant-104000000JPY
Accumulated depreciation and impairment loss lease assets ppeCurrentQuarterInstant-119000000JPY
Lease assets net ppePrior1YearInstant660000000JPY
Lease assets net ppeCurrentQuarterInstant698000000JPY
Construction in progressPrior1YearInstant682000000JPY
Construction in progressCurrentQuarterInstant612000000JPY
Other ppePrior1YearInstant3098000000JPY
Other ppeCurrentQuarterInstant3135000000JPY
Accumulated depreciation and impairment loss other ppePrior1YearInstant-2680000000JPY
Accumulated depreciation and impairment loss other ppeCurrentQuarterInstant-2730000000JPY
Other net ppePrior1YearInstant418000000JPY
Other net ppeCurrentQuarterInstant405000000JPY

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