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← Manac Chemical Partners

Annual report

4360.TEDINET S100O90G
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥10.7bn2021-04-01 → 2022-03-31Cons.Net sales
Operating income¥740m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥881m2021-04-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥940m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥712m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥712m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥13.6bnat 2022-03-31Cons.Assets
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.8bnat 2021-03-31Cons.Net assets
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2021-03-31Cons.Cash and cash equivalents
Operating cash flow¥714m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥422m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥200m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥90.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,300.81at 2022-03-31Cons.Net assets per share (5-year summary)
Equity ratio75.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
ROE6.9%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
Employees241at 2022-03-31Cons.Number of employees
Revenue¥317m2021-04-01 → 2022-03-31StandaloneOperating revenue1
Operating income¥173m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥188m2021-04-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥242m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥174m2021-04-01 → 2022-03-31StandaloneProfit loss
Total assets¥10.6bnat 2022-03-31StandaloneAssets
Total liabilities¥79mat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.5bnat 2022-03-31StandaloneNet assets
Cash and deposits¥700mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥22.052021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥7.52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥1,324.77at 2022-03-31StandaloneNet assets per share (5-year summary)
Equity ratio99.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
ROE1.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
Shares issued8,625,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Employees7at 2022-03-31StandaloneNumber of employees

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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥70m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥107m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥4.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.0bn
Fine Chemical Businessreportable segmentcapex2021-04-01 → 2022-03-31¥316m
Fine Chemical Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥200m
Fine Chemical Businessreportable segmentemployeesat 2022-03-3199 pure
Fine Chemical Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥4.5bn
Fine Chemical Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥4.5bn
Fine Chemical Businessreportable segmentsegment assetsat 2022-03-31¥5.0bn
Fine Chemical Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥794m
Flame Retardants Businessreportable segmentcapex2021-04-01 → 2022-03-31¥196m
Flame Retardants Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥113m
Flame Retardants Businessreportable segmentemployeesat 2022-03-3145 pure
Flame Retardants Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥5.0bn
Flame Retardants Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.0bn
Flame Retardants Businessreportable segmentsegment assetsat 2022-03-31¥2.9bn
Flame Retardants Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥831m
Health Support Businessreportable segmentcapex2021-04-01 → 2022-03-31¥80m
Health Support Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥29m
Health Support Businessreportable segmentemployeesat 2022-03-3115 pure
Health Support Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥1.2bn
Health Support Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.2bn
Health Support Businessreportable segmentsegment assetsat 2022-03-31¥773m
Health Support Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥126m
—segment totalcapex2021-04-01 → 2022-03-31¥593m
—segment totaldepreciation2021-04-01 → 2022-03-31¥343m
—segment totalemployeesat 2022-03-31159 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥10.7bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥10.7bn
—segment totalsegment assetsat 2022-03-31¥8.6bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥1.8bn

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

All source rows · 838
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember10378000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember174000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember174000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-517000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember10335000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember147000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember10483000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember71000000JPY
Salaries and allowances for clerk sgaCurrentYearDuration_NonConsolidatedMember1000000JPY
Share based compensation expenses sgaCurrentYearDuration_NonConsolidatedMember27000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember16000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第１期（自　2021年10月１日　至　2022年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マナック・ケミカル・パートナーズ
Company name in english cover pageFilingDateInstantMANAC Chemical Partners Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　杉之原　祥二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋三丁目８番４号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（５９３１）０５５４（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務室長　　吉田　誠吾
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋三丁目８番４号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（５９３１）０５５４（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務室長　　吉田　誠吾
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36769
Fund codeFilingDateInstant－
Security codeFilingDateInstant43600
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社マナック・ケミカル・パートナーズ
Filer name in englishFilingDateInstantMANAC Chemical Partners 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)第三号様式
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 regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2021-04-01
Current period end dateFilingDateInstant2022-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2022-03-31
Previous fiscal year start dateFilingDateInstant－
Comparative period end dateFilingDateInstant－
Previous fiscal year end dateFilingDateInstant2021-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass