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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
Capital surplusPrior1YearInstant25647000000JPY
Capital surplusCurrentQuarterInstant25647000000JPY
Retained earningsPrior1YearInstant17969000000JPY
Retained earningsCurrentQuarterInstant18289000000JPY
Treasury stockPrior1YearInstant-6229000000JPY
Treasury stockCurrentQuarterInstant-6230000000JPY
Shareholders equityPrior1YearInstant42386000000JPY
Shareholders equityCurrentQuarterInstant42706000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1759000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2395000000JPY
Foreign currency translation adjustmentPrior1YearInstant319000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant413000000JPY
Remeasurements of defined benefit plansPrior1YearInstant94000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant89000000JPY
Valuation and translation adjustmentsPrior1YearInstant2173000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2898000000JPY
Non controlling interestsPrior1YearInstant1547000000JPY
Non controlling interestsCurrentQuarterInstant1550000000JPY
Net assetsPrior1YearInstant46107000000JPY
Net assetsCurrentQuarterInstant47156000000JPY
Liabilities and net assetsPrior1YearInstant54600000000JPY
Liabilities and net assetsCurrentQuarterInstant56401000000JPY
Net salesPrior1YTDDuration7862000000JPY
Net salesCurrentYTDDuration7952000000JPY
Cost of salesPrior1YTDDuration6389000000JPY
Cost of salesCurrentYTDDuration6100000000JPY
Gross profitPrior1YTDDuration1473000000JPY
Gross profitCurrentYTDDuration1852000000JPY
Selling general and administrative expensesPrior1YTDDuration1029000000JPY
Selling general and administrative expensesCurrentYTDDuration1013000000JPY
Operating incomePrior1YTDDuration443000000JPY
Operating incomeCurrentYTDDuration839000000JPY
Interest income noiPrior1YTDDuration10000000JPY
Interest income noiCurrentYTDDuration14000000JPY
Dividends income noiPrior1YTDDuration21000000JPY
Dividends income noiCurrentYTDDuration22000000JPY
Foreign exchange gains noiPrior1YTDDuration29000000JPY
Foreign exchange gains noiCurrentYTDDuration46000000JPY
Other noiPrior1YTDDuration9000000JPY
Other noiCurrentYTDDuration16000000JPY
Non operating incomePrior1YTDDuration71000000JPY
Non operating incomeCurrentYTDDuration99000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration3000000JPY
Non operating expensesCurrentYTDDuration3000000JPY
Ordinary incomePrior1YTDDuration510000000JPY
Ordinary incomeCurrentYTDDuration935000000JPY

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