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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
Capital surplusPrior1YearInstant25690000000JPY
Capital surplusCurrentQuarterInstant25647000000JPY
Retained earningsPrior1YearInstant17331000000JPY
Retained earningsCurrentQuarterInstant17887000000JPY
Treasury stockPrior1YearInstant-6228000000JPY
Treasury stockCurrentQuarterInstant-6229000000JPY
Shareholders equityPrior1YearInstant41793000000JPY
Shareholders equityCurrentQuarterInstant42304000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1500000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1439000000JPY
Foreign currency translation adjustmentPrior1YearInstant81000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant341000000JPY
Remeasurements of defined benefit plansPrior1YearInstant44000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant37000000JPY
Valuation and translation adjustmentsPrior1YearInstant1625000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1818000000JPY
Non controlling interestsPrior1YearInstant1480000000JPY
Non controlling interestsCurrentQuarterInstant1572000000JPY
Net assetsPrior1YearInstant44899000000JPY
Net assetsCurrentQuarterInstant45695000000JPY
Liabilities and net assetsPrior1YearInstant54680000000JPY
Liabilities and net assetsCurrentQuarterInstant54834000000JPY
Net salesPrior1YTDDuration21742000000JPY
Net salesCurrentYTDDuration23988000000JPY
Cost of salesPrior1YTDDuration16549000000JPY
Cost of salesCurrentYTDDuration19402000000JPY
Gross profitPrior1YTDDuration5192000000JPY
Gross profitCurrentYTDDuration4585000000JPY
Selling general and administrative expensesPrior1YTDDuration3099000000JPY
Selling general and administrative expensesCurrentYTDDuration3148000000JPY
Operating incomePrior1YTDDuration2093000000JPY
Operating incomeCurrentYTDDuration1437000000JPY
Interest income noiPrior1YTDDuration22000000JPY
Interest income noiCurrentYTDDuration31000000JPY
Dividends income noiPrior1YTDDuration92000000JPY
Dividends income noiCurrentYTDDuration100000000JPY
Compensation income noiPrior1YTDDuration35000000JPY
Compensation income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration67000000JPY
Other noiCurrentYTDDuration58000000JPY
Non operating incomePrior1YTDDuration217000000JPY
Non operating incomeCurrentYTDDuration190000000JPY
Interest expenses noePrior1YTDDuration8000000JPY
Interest expenses noeCurrentYTDDuration9000000JPY
Other noePrior1YTDDuration4000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration12000000JPY
Non operating expensesCurrentYTDDuration11000000JPY
Ordinary incomePrior1YTDDuration2298000000JPY
Ordinary incomeCurrentYTDDuration1615000000JPY

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