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← Nippon Fine Chemical

Quarterly report · Q1

4362.TEDINET S100RHPO
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 41
MetricValuePeriodScopeSource row
Revenue¥8.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥8.1bn2023-04-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥36.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.4bn2022-04-01 → 2022-06-30Cons.Net sales (5-year summary)
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Profit before tax¥1.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥835m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥834m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥857m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥56.8bnat 2023-06-30Cons.Assets
Total assets¥56.8bnat 2023-06-30Cons.Total assets (5-year summary)
Total assets¥56.7bnat 2023-03-31Cons.Assets
Total assets¥56.7bnat 2023-03-31Cons.Total assets (5-year summary)
Total assets¥55.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥46.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥46.9bnat 2023-06-30Cons.Net assets (5-year summary)
Net assets / equity¥46.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥46.1bnat 2023-03-31Cons.Net assets (5-year summary)
Net assets / equity¥44.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥36.62023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥174.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.412022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.6%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥103m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥29m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥90m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥90m
jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥9m
jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥88m
jpcrp040300-q1r_E00852-000Functional Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥6.4bn
jpcrp040300-q1r_E00852-000Functional Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.3bn
jpcrp040300-q1r_E00852-000Functional Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥51m
jpcrp040300-q1r_E00852-000Functional Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥940m
—segment totalrevenue2023-04-01 → 2023-06-30¥8.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥8.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥60m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥90m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥42m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥86m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥86m
jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥169m
jpcrp040300-q1r_E00852-000Functional Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.5bn
jpcrp040300-q1r_E00852-000Functional Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E00852-000Functional Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥68m
jpcrp040300-q1r_E00852-000Functional Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥9.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥78m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥86m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn

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

All source rows · 357
ItemContextValueUnit
Net assetsPrior1YearInstant46101208000JPY
Net assetsCurrentQuarterInstant46949423000JPY
Liabilities and net assetsPrior1YearInstant56672737000JPY
Liabilities and net assetsCurrentQuarterInstant56797669000JPY
Net salesPrior1YTDDuration9442526000JPY
Net salesCurrentYTDDuration8104121000JPY
Cost of salesPrior1YTDDuration6511859000JPY
Cost of salesCurrentYTDDuration5654686000JPY
Gross profitPrior1YTDDuration2930667000JPY
Gross profitCurrentYTDDuration2449434000JPY
Selling general and administrative expensesPrior1YTDDuration1432921000JPY
Selling general and administrative expensesCurrentYTDDuration1392305000JPY
Operating incomePrior1YTDDuration1497746000JPY
Operating incomeCurrentYTDDuration1057129000JPY
Interest income noiPrior1YTDDuration5501000JPY
Interest income noiCurrentYTDDuration3889000JPY
Dividends income noiPrior1YTDDuration121824000JPY
Dividends income noiCurrentYTDDuration122887000JPY
Miscellaneous income noiPrior1YTDDuration13819000JPY
Miscellaneous income noiCurrentYTDDuration11449000JPY
Non operating incomePrior1YTDDuration141144000JPY
Non operating incomeCurrentYTDDuration138226000JPY
Interest expenses noePrior1YTDDuration311000JPY
Interest expenses noeCurrentYTDDuration265000JPY
Foreign exchange losses noePrior1YTDDuration5164000JPY
Foreign exchange losses noeCurrentYTDDuration1073000JPY
Miscellaneous loss noePrior1YTDDuration9000JPY
Miscellaneous loss noeCurrentYTDDuration2161000JPY
Non operating expensesPrior1YTDDuration5485000JPY
Non operating expensesCurrentYTDDuration3500000JPY
Ordinary incomePrior1YTDDuration1633405000JPY
Ordinary incomeCurrentYTDDuration1191855000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1715000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration403000JPY
Loss on sales of investment securities elPrior1YTDDuration8547000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration10262000JPY
Extraordinary lossCurrentYTDDuration403000JPY
Income before income taxesPrior1YTDDuration1623142000JPY
Income before income taxesCurrentYTDDuration1191452000JPY
Income taxes currentPrior1YTDDuration526299000JPY
Income taxes currentCurrentYTDDuration224410000JPY
Income taxes deferredPrior1YTDDuration-18673000JPY
Income taxes deferredCurrentYTDDuration109778000JPY
Income taxesPrior1YTDDuration507626000JPY
Income taxesCurrentYTDDuration334189000JPY
Profit lossPrior1YTDDuration1115515000JPY
Profit lossCurrentYTDDuration857263000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1096034000JPY
Profit loss attributable to owners of parentCurrentYTDDuration834970000JPY

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 rounding
statement vs summary · net assetsconsolidated 2023-06-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass rounding
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass rounding
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass rounding
statement vs summary · total assetsconsolidated 2023-03-31pass rounding
statement vs summary · total assetsconsolidated 2023-06-30pass rounding