Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 21
MetricValuePeriodScopeSource row
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥10.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Operating income¥117m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥152m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥881m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥171m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥118m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥712m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥118m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥13.8bnat 2022-06-30Cons.Assets
Total assets¥13.6bnat 2022-03-31Cons.Assets
Total liabilities¥3.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.3bnat 2022-03-31Cons.Net assets
Cash and deposits¥2.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥14.972022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-03-31Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q1r_E36769-000Fine Chemical Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥938m
jpcrp040300-q1r_E36769-000Fine Chemical Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥938m
jpcrp040300-q1r_E36769-000Fine Chemical Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥163m
jpcrp040300-q1r_E36769-000Flame Retardants Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E36769-000Flame Retardants Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E36769-000Flame Retardants Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥272m
jpcrp040300-q1r_E36769-000Health Support Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥303m
jpcrp040300-q1r_E36769-000Health Support Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥303m
jpcrp040300-q1r_E36769-000Health Support Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥454m

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

All source rows · 262
ItemContextValueUnit
Extraordinary lossCurrentYTDDuration2000000JPY
Income before income taxesCurrentYTDDuration171000000JPY
Income taxes currentCurrentYTDDuration32000000JPY
Income taxes deferredCurrentYTDDuration20000000JPY
Income taxesCurrentYTDDuration53000000JPY
Profit lossCurrentYTDDuration118000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration118000000JPY
Profit lossCurrentYTDDuration118000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-29000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5000000JPY
Other comprehensive incomeCurrentYTDDuration-21000000JPY
Comprehensive incomeCurrentYTDDuration97000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration97000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36769-000FineChemicalBusinessReportableSegmentsMember938000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36769-000FlameRetardantsBusinessReportableSegmentsMember1210000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36769-000HealthSupportBusinessReportableSegmentsMember303000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2452000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36769-000FineChemicalBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36769-000FlameRetardantsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36769-000HealthSupportBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36769-000FineChemicalBusinessReportableSegmentsMember938000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36769-000FlameRetardantsBusinessReportableSegmentsMember1210000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36769-000HealthSupportBusinessReportableSegmentsMember303000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2452000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36769-000FineChemicalBusinessReportableSegmentsMember163000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36769-000FlameRetardantsBusinessReportableSegmentsMember272000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36769-000HealthSupportBusinessReportableSegmentsMember18000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember454000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第2期第1四半期(自 2022年4月1日 至 2022年6月30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.

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass