Tokyo Tape
Sign in
← Gun Ei Chemical Industry

Quarterly report · Q2

4229.TEDINET S100S67Q
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥15.6bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥31.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.8bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥1.6bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥895m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.8bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.8bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2023-04-01 → 2023-09-30Cons.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)¥742m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥727m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥57.9bnat 2023-09-30Cons.Assets
Total assets¥54.6bnat 2023-03-31Cons.Assets
Total assets¥54.7bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.6bnat 2023-09-30Cons.Liabilities
Total liabilities¥8.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥48.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥46.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥45.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥7.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥9.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.6bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥323m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥476m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥430m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥687m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥381m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥191.542023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.162023-07-01 → 2023-09-30dCons.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)¥112.062022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.852022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.3%at 2022-09-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q2r_E00448-000Chemicalsreportable segmentrevenue2023-04-01 → 2023-09-30¥12.6bn
jpcrp040300-q2r_E00448-000Chemicalsreportable segmentrevenue external2023-04-01 → 2023-09-30¥12.6bn
jpcrp040300-q2r_E00448-000Chemicalsreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E00448-000Groceryreportable segmentrevenue2023-04-01 → 2023-09-30¥2.9bn
jpcrp040300-q2r_E00448-000Groceryreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.9bn
jpcrp040300-q2r_E00448-000Groceryreportable segmentsegment profit2023-04-01 → 2023-09-30¥120m
jpcrp040300-q2r_E00448-000Real Estate Utilizationreportable segmentrevenue2023-04-01 → 2023-09-30¥123m
jpcrp040300-q2r_E00448-000Real Estate Utilizationreportable segmentrevenue external2023-04-01 → 2023-09-30¥123m
jpcrp040300-q2r_E00448-000Real Estate Utilizationreportable segmentsegment profit2023-04-01 → 2023-09-30¥79m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E00448-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-09-30¥12.9bn
jpcrp040300-q2r_E00448-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-09-30¥12.9bn
jpcrp040300-q2r_E00448-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-09-30¥905m
jpcrp040300-q2r_E00448-000Groceryreportable segmentrevenue2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00448-000Groceryreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.8bn
jpcrp040300-q2r_E00448-000Groceryreportable segmentsegment profit2022-04-01 → 2022-09-30−¥81m
jpcrp040300-q2r_E00448-000Real Estate Utilizationreportable segmentrevenue2022-04-01 → 2022-09-30¥122m
jpcrp040300-q2r_E00448-000Real Estate Utilizationreportable segmentrevenue external2022-04-01 → 2022-09-30¥122m
jpcrp040300-q2r_E00448-000Real Estate Utilizationreportable segmentsegment profit2022-04-01 → 2022-09-30¥70m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥15.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥15.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥895m

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

All source rows · 495
ItemContextValueUnit
Research and development expenses sgaPrior1YTDDuration268000000JPY
Research and development expenses sgaCurrentYTDDuration294000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E00448-000ChemicalsReportableSegmentsMember12875000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E00448-000GroceryReportableSegmentsMember2812000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E00448-000RealEstateUtilizationReportableSegmentsMember122000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15810000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00448-000ChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00448-000GroceryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00448-000RealEstateUtilizationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00448-000ChemicalsReportableSegmentsMember12875000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00448-000GroceryReportableSegmentsMember2812000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00448-000RealEstateUtilizationReportableSegmentsMember122000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15810000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00448-000ChemicalsReportableSegmentsMember905000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00448-000GroceryReportableSegmentsMember-81000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00448-000RealEstateUtilizationReportableSegmentsMember70000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember895000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00448-000ChemicalsReportableSegmentsMember12590000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00448-000GroceryReportableSegmentsMember2903000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00448-000RealEstateUtilizationReportableSegmentsMember123000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15618000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00448-000ChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00448-000GroceryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00448-000RealEstateUtilizationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00448-000ChemicalsReportableSegmentsMember12590000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00448-000GroceryReportableSegmentsMember2903000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00448-000RealEstateUtilizationReportableSegmentsMember123000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15618000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00448-000ChemicalsReportableSegmentsMember1407000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00448-000GroceryReportableSegmentsMember120000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00448-000RealEstateUtilizationReportableSegmentsMember79000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1606000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第107期第２四半期(自 2023年７月１日 至 2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)群栄化学工業株式会社
Company name in english cover pageFilingDateInstantGun Ei Chemical Industry Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　有　田　　喜　一　郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)群馬県高崎市宿大類町700番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)027-353-1818（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員コーポレート本部長　　丸　山　　克　浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)群馬県高崎市宿大類町700番地
Telephone number nearest place of contact cover pageFilingDateInstant027-353-1810
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員コーポレート本部長　　丸　山　　克　浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00448

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass