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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
Ordinary incomePrior1YTDDuration863000000JPY
Ordinary incomeCurrentYTDDuration510000000JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration13000000JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration13000000JPY
Income before income taxesPrior1YTDDuration859000000JPY
Income before income taxesCurrentYTDDuration497000000JPY
Income taxes currentPrior1YTDDuration39000000JPY
Income taxes currentCurrentYTDDuration17000000JPY
Income taxes deferredPrior1YTDDuration210000000JPY
Income taxes deferredCurrentYTDDuration151000000JPY
Income taxesPrior1YTDDuration249000000JPY
Income taxesCurrentYTDDuration168000000JPY
Profit lossPrior1YTDDuration609000000JPY
Profit lossCurrentYTDDuration328000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration32000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-4000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration577000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration332000000JPY
Profit lossPrior1YTDDuration609000000JPY
Profit lossCurrentYTDDuration328000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-125000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-124000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration121000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration299000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration-4000000JPY
Other comprehensive incomeCurrentYTDDuration172000000JPY
Comprehensive incomePrior1YTDDuration605000000JPY
Comprehensive incomeCurrentYTDDuration501000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration529000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration390000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration76000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration110000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00448-000ChemicalsReportableSegmentsMember5764000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00448-000GroceryReportableSegmentsMember1268000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00448-000RealEstateUtilizationReportableSegmentsMember61000000JPY
Revenues from external customersPrior1YTDDuration7094000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00448-000ChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00448-000GroceryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00448-000RealEstateUtilizationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00448-000ChemicalsReportableSegmentsMember5764000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00448-000GroceryReportableSegmentsMember1268000000JPY

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