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← Gun Ei Chemical Industry

Quarterly report · Q3

4229.TEDINET S100Q60L
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥24.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥29.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥21.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.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)¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥54.8bnat 2022-12-31Cons.Assets
Total assets¥54.7bnat 2022-03-31Cons.Assets
Total assets¥53.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥45.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥44.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥44.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥168.872022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.812022-10-01 → 2022-12-31dCons.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)¥239.112021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.42021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.9%at 2021-12-31Cons.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-q3r_E00448-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥19.7bn
jpcrp040300-q3r_E00448-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.7bn
jpcrp040300-q3r_E00448-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E00448-000Groceryreportable segmentrevenue2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E00448-000Groceryreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E00448-000Groceryreportable segmentsegment profit2022-04-01 → 2022-12-31−¥169m
jpcrp040300-q3r_E00448-000Real Estate Utilizationreportable segmentrevenue2022-04-01 → 2022-12-31¥184m
jpcrp040300-q3r_E00448-000Real Estate Utilizationreportable segmentrevenue external2022-04-01 → 2022-12-31¥184m
jpcrp040300-q3r_E00448-000Real Estate Utilizationreportable segmentsegment profit2022-04-01 → 2022-12-31¥109m
jpcrp040300-q3r_E00448-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-12-31¥18.0bn
jpcrp040300-q3r_E00448-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.0bn
jpcrp040300-q3r_E00448-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E00448-000Groceryreportable segmentrevenue2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E00448-000Groceryreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E00448-000Groceryreportable segmentsegment profit2021-04-01 → 2021-12-31¥47m
jpcrp040300-q3r_E00448-000Real Estate Utilizationreportable segmentrevenue2021-04-01 → 2021-12-31¥185m
jpcrp040300-q3r_E00448-000Real Estate Utilizationreportable segmentrevenue external2021-04-01 → 2021-12-31¥185m
jpcrp040300-q3r_E00448-000Real Estate Utilizationreportable segmentsegment profit2021-04-01 → 2021-12-31¥123m

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

All source rows · 363
ItemContextValueUnit
Other net ppePrior1YearInstant418000000JPY
Other net ppeCurrentQuarterInstant385000000JPY
Property plant and equipmentPrior1YearInstant19164000000JPY
Property plant and equipmentCurrentQuarterInstant19050000000JPY
GoodwillPrior1YearInstant185000000JPY
GoodwillCurrentQuarterInstant74000000JPY
Other iaPrior1YearInstant74000000JPY
Other iaCurrentQuarterInstant74000000JPY
Intangible assetsPrior1YearInstant259000000JPY
Intangible assetsCurrentQuarterInstant148000000JPY
Investment securitiesPrior1YearInstant9718000000JPY
Investment securitiesCurrentQuarterInstant10364000000JPY
Other ioaPrior1YearInstant1292000000JPY
Other ioaCurrentQuarterInstant1274000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-93000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-90000000JPY
Investments and other assetsPrior1YearInstant10917000000JPY
Investments and other assetsCurrentQuarterInstant11548000000JPY
Noncurrent assetsPrior1YearInstant30341000000JPY
Noncurrent assetsCurrentQuarterInstant30747000000JPY
AssetsPrior1YearInstant54680000000JPY
AssetsCurrentQuarterInstant54834000000JPY
Accounts payable tradePrior1YearInstant4811000000JPY
Accounts payable tradeCurrentQuarterInstant5345000000JPY
Accounts payable otherPrior1YearInstant1739000000JPY
Accounts payable otherCurrentQuarterInstant1337000000JPY
Income taxes payablePrior1YearInstant404000000JPY
Income taxes payableCurrentQuarterInstant0JPY
Provision for bonusesPrior1YearInstant397000000JPY
Provision for bonusesCurrentQuarterInstant238000000JPY
Other clPrior1YearInstant147000000JPY
Other clCurrentQuarterInstant307000000JPY
Current liabilitiesPrior1YearInstant7499000000JPY
Current liabilitiesCurrentQuarterInstant7230000000JPY
Provision for environmental measures nclPrior1YearInstant5000000JPY
Provision for environmental measures nclCurrentQuarterInstant5000000JPY
Provision for assets removal ncl liabilitiesPrior1YearInstant22000000JPY
Provision for assets removal ncl liabilitiesCurrentQuarterInstant22000000JPY
Net defined benefit liabilityPrior1YearInstant962000000JPY
Net defined benefit liabilityCurrentQuarterInstant428000000JPY
Lease obligations nclPrior1YearInstant633000000JPY
Lease obligations nclCurrentQuarterInstant664000000JPY
Other nclPrior1YearInstant656000000JPY
Other nclCurrentQuarterInstant787000000JPY
Noncurrent liabilitiesPrior1YearInstant2280000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1908000000JPY
LiabilitiesPrior1YearInstant9780000000JPY
LiabilitiesCurrentQuarterInstant9138000000JPY
Capital stockPrior1YearInstant5000000000JPY
Capital stockCurrentQuarterInstant5000000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass