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← Manac Chemical Partners

Quarterly report · Q1

4360.TEDINET S100RGS0
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥11.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥89m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥117m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥128m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥152m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥148m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥171m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥116m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥821m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥118m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥116m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥118m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥14.9bnat 2023-06-30Cons.Assets
Total assets¥15.0bnat 2023-03-31Cons.Assets
Total assets¥13.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥14.552023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.262022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.972022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.8%at 2022-06-30Cons.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-q1r_E36769-000Fine Chemical Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥979m
jpcrp040300-q1r_E36769-000Fine Chemical Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥979m
jpcrp040300-q1r_E36769-000Fine Chemical Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥157m
jpcrp040300-q1r_E36769-000Flame Retardants Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E36769-000Flame Retardants Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E36769-000Flame Retardants Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥194m
jpcrp040300-q1r_E36769-000Health Support Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥381m
jpcrp040300-q1r_E36769-000Health Support Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥381m
jpcrp040300-q1r_E36769-000Health Support Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥31m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥383m
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¥105m
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¥19m
—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¥397m

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

All source rows · 326
ItemContextValueUnit
Operating incomePrior1YTDDuration117000000JPY
Operating incomeCurrentYTDDuration89000000JPY
Interest and dividends income noiPrior1YTDDuration21000000JPY
Interest and dividends income noiCurrentYTDDuration19000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration15000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration13000000JPY
Other noiPrior1YTDDuration13000000JPY
Other noiCurrentYTDDuration8000000JPY
Non operating incomePrior1YTDDuration50000000JPY
Non operating incomeCurrentYTDDuration42000000JPY
Foreign exchange losses noePrior1YTDDuration14000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Loss on insurance cancellation noePrior1YTDDuration－JPY
Loss on insurance cancellation noeCurrentYTDDuration2000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration15000000JPY
Non operating expensesCurrentYTDDuration3000000JPY
Ordinary incomePrior1YTDDuration152000000JPY
Ordinary incomeCurrentYTDDuration128000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration21000000JPY
Gain on sales of investment securities eiCurrentYTDDuration20000000JPY
Extraordinary incomePrior1YTDDuration21000000JPY
Extraordinary incomeCurrentYTDDuration20000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration171000000JPY
Income before income taxesCurrentYTDDuration148000000JPY
Income taxes currentPrior1YTDDuration32000000JPY
Income taxes currentCurrentYTDDuration21000000JPY
Income taxes deferredPrior1YTDDuration20000000JPY
Income taxes deferredCurrentYTDDuration11000000JPY
Income taxesPrior1YTDDuration53000000JPY
Income taxesCurrentYTDDuration32000000JPY
Profit lossPrior1YTDDuration118000000JPY
Profit lossCurrentYTDDuration116000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration118000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration116000000JPY
Profit lossPrior1YTDDuration118000000JPY
Profit lossCurrentYTDDuration116000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-29000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration58000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration2000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-2000000JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass