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← Gun Ei Chemical Industry

Quarterly report · Q1

4229.TEDINET S100RLTM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥31.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥839m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥443m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥935m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥510m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥930m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥497m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥618m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥332m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥658m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥328m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥56.4bnat 2023-06-30Cons.Assets
Total assets¥54.6bnat 2023-03-31Cons.Assets
Total assets¥54.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥47.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥46.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥45.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥93.382023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.262022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.4%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥6.3bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.3bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥709m
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentsegment profit2023-04-01 → 2023-06-30¥90m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue2023-04-01 → 2023-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue external2023-04-01 → 2023-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentsegment profit2023-04-01 → 2023-06-30¥39m
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

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

All source rows · 359
ItemContextValueUnit
Other net ppePrior1YearInstant364000000JPY
Other net ppeCurrentQuarterInstant375000000JPY
Property plant and equipmentPrior1YearInstant19004000000JPY
Property plant and equipmentCurrentQuarterInstant19447000000JPY
GoodwillPrior1YearInstant37000000JPY
GoodwillCurrentQuarterInstant－JPY
Other iaPrior1YearInstant81000000JPY
Other iaCurrentQuarterInstant74000000JPY
Intangible assetsPrior1YearInstant118000000JPY
Intangible assetsCurrentQuarterInstant74000000JPY
Investment securitiesPrior1YearInstant10340000000JPY
Investment securitiesCurrentQuarterInstant11377000000JPY
Other ioaPrior1YearInstant1247000000JPY
Other ioaCurrentQuarterInstant1557000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-87000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-87000000JPY
Investments and other assetsPrior1YearInstant11500000000JPY
Investments and other assetsCurrentQuarterInstant12847000000JPY
Noncurrent assetsPrior1YearInstant30623000000JPY
Noncurrent assetsCurrentQuarterInstant32369000000JPY
AssetsPrior1YearInstant54600000000JPY
AssetsCurrentQuarterInstant56401000000JPY
Accounts payable tradePrior1YearInstant4470000000JPY
Accounts payable tradeCurrentQuarterInstant4580000000JPY
Accounts payable otherPrior1YearInstant1386000000JPY
Accounts payable otherCurrentQuarterInstant1837000000JPY
Income taxes payablePrior1YearInstant134000000JPY
Income taxes payableCurrentQuarterInstant47000000JPY
Provision for bonusesPrior1YearInstant398000000JPY
Provision for bonusesCurrentQuarterInstant217000000JPY
Other clPrior1YearInstant165000000JPY
Other clCurrentQuarterInstant395000000JPY
Current liabilitiesPrior1YearInstant6554000000JPY
Current liabilitiesCurrentQuarterInstant7078000000JPY
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 liabilityPrior1YearInstant361000000JPY
Net defined benefit liabilityCurrentQuarterInstant96000000JPY
Lease obligations nclPrior1YearInstant662000000JPY
Lease obligations nclCurrentQuarterInstant662000000JPY
Other nclPrior1YearInstant886000000JPY
Other nclCurrentQuarterInstant1380000000JPY
Noncurrent liabilitiesPrior1YearInstant1938000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2166000000JPY
LiabilitiesPrior1YearInstant8493000000JPY
LiabilitiesCurrentQuarterInstant9245000000JPY
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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass