Tokyo Tape
Sign in
← Gun Ei Chemical Industry

Quarterly report · Q3

4229.TEDINET S100SWLE
Period2023-04-01 → 2023-12-31
Filed2024-02-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥23.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥31.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥24.0bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.8bn2023-04-01 → 2023-12-31Cons.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)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥58.7bnat 2023-12-31Cons.Assets
Total assets¥54.6bnat 2023-03-31Cons.Assets
Total assets¥54.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥8.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥48.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥46.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥45.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥278.082023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.542023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio80.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.5%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥18.9bn
jpcrp040300-q3r_E00448-000Chemicalsreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.9bn
jpcrp040300-q3r_E00448-000Chemicalsreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E00448-000Groceryreportable segmentrevenue2023-04-01 → 2023-12-31¥4.1bn
jpcrp040300-q3r_E00448-000Groceryreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.1bn
jpcrp040300-q3r_E00448-000Groceryreportable segmentsegment profit2023-04-01 → 2023-12-31¥69m
jpcrp040300-q3r_E00448-000Real Estate Utilizationreportable segmentrevenue2023-04-01 → 2023-12-31¥185m
jpcrp040300-q3r_E00448-000Real Estate Utilizationreportable segmentrevenue external2023-04-01 → 2023-12-31¥185m
jpcrp040300-q3r_E00448-000Real Estate Utilizationreportable segmentsegment profit2023-04-01 → 2023-12-31¥118m
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

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

All source rows · 362
ItemContextValueUnit
Ordinary incomePrior1YTDDuration1615000000JPY
Ordinary incomeCurrentYTDDuration2686000000JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration84000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration32000000JPY
Extraordinary lossPrior1YTDDuration84000000JPY
Extraordinary lossCurrentYTDDuration32000000JPY
Income before income taxesPrior1YTDDuration1531000000JPY
Income before income taxesCurrentYTDDuration2655000000JPY
Income taxes currentPrior1YTDDuration221000000JPY
Income taxes currentCurrentYTDDuration361000000JPY
Income taxes deferredPrior1YTDDuration227000000JPY
Income taxes deferredCurrentYTDDuration321000000JPY
Income taxesPrior1YTDDuration449000000JPY
Income taxesCurrentYTDDuration682000000JPY
Profit lossPrior1YTDDuration1081000000JPY
Profit lossCurrentYTDDuration1972000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-37000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration128000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1119000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1843000000JPY
Profit lossPrior1YTDDuration1081000000JPY
Profit lossCurrentYTDDuration1972000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-61000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1011000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration412000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration323000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-6000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-15000000JPY
Other comprehensive incomePrior1YTDDuration344000000JPY
Other comprehensive incomeCurrentYTDDuration1319000000JPY
Comprehensive incomePrior1YTDDuration1426000000JPY
Comprehensive incomeCurrentYTDDuration3291000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1311000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3045000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration114000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration246000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00448-000ChemicalsReportableSegmentsMember19719000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00448-000GroceryReportableSegmentsMember4084000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00448-000RealEstateUtilizationReportableSegmentsMember184000000JPY
Revenues from external customersPrior1YTDDuration23988000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00448-000ChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00448-000GroceryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00448-000RealEstateUtilizationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00448-000ChemicalsReportableSegmentsMember19719000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00448-000GroceryReportableSegmentsMember4084000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass