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
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00448-000RealEstateUtilizationReportableSegmentsMember184000000JPY
Net salesPrior1YTDDuration23988000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00448-000ChemicalsReportableSegmentsMember1497000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00448-000GroceryReportableSegmentsMember-169000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00448-000RealEstateUtilizationReportableSegmentsMember109000000JPY
Operating incomePrior1YTDDuration1437000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00448-000ChemicalsReportableSegmentsMember18945000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00448-000GroceryReportableSegmentsMember4082000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00448-000RealEstateUtilizationReportableSegmentsMember185000000JPY
Revenues from external customersCurrentYTDDuration23213000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00448-000ChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00448-000GroceryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00448-000RealEstateUtilizationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00448-000ChemicalsReportableSegmentsMember18945000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00448-000GroceryReportableSegmentsMember4082000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00448-000RealEstateUtilizationReportableSegmentsMember185000000JPY
Net salesCurrentYTDDuration23213000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00448-000ChemicalsReportableSegmentsMember2217000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00448-000GroceryReportableSegmentsMember69000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00448-000RealEstateUtilizationReportableSegmentsMember118000000JPY
Operating incomeCurrentYTDDuration2405000000JPY
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 pageFilingDateInstant2024-02-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第107期第３四半期(自 2023年10月１日 至 2023年12月31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
Fund codeFilingDateInstant－
Security codeFilingDateInstant42290
Filer name in japaneseFilingDateInstant
Original text (Japanese)群栄化学工業株式会社
Filer name in englishFilingDateInstantGun Ei Chemical Industry Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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