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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥8.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥36.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥9.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥835m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥834m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥857m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥56.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥56.8bn | at 2023-06-30 | Cons. | Total assets (5-year summary) |
| Total assets | ¥56.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥56.7bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total assets | ¥55.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥10.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥46.9bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥46.9bn | at 2023-06-30 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥46.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥46.1bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥44.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥36.6 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥174.42 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.41 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 81.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥103m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥73m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥30m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥29m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥90m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥90m |
| jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥9m |
| jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥88m |
| jpcrp040300-q1r_E00852-000Functional Productsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.4bn |
| jpcrp040300-q1r_E00852-000Functional Productsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E00852-000Functional Productsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥51m |
| jpcrp040300-q1r_E00852-000Functional Productsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥940m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥8.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥8.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥60m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥90m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥88m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥80m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥42m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥86m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥86m |
| jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9m |
| jpcrp040300-q1r_E00852-000Environmental Hygiene Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥169m |
| jpcrp040300-q1r_E00852-000Functional Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.5bn |
| jpcrp040300-q1r_E00852-000Functional Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E00852-000Functional Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥68m |
| jpcrp040300-q1r_E00852-000Functional Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥9.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥78m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥9.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥86m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 357
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8104121000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 8104121000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00852-000FunctionalProductsReportableSegmentsMember | 51469000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00852-000EnvironmentalHygieneProductsReportableSegmentsMember | 8978000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 60447000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 29715000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 90162000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -90162000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00852-000FunctionalProductsReportableSegmentsMember | 6394433000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00852-000EnvironmentalHygieneProductsReportableSegmentsMember | 1697059000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8091492000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 102791000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8194283000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -90162000 | JPY |
| Net sales | CurrentYTDDuration | 8104121000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00852-000FunctionalProductsReportableSegmentsMember | 940035000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00852-000EnvironmentalHygieneProductsReportableSegmentsMember | 87910000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1027946000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 29183000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1057129000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 1057129000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第156期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本精化株式会社 | |
| Company name in english cover page | FilingDateInstant | Nippon Fine Chemical Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役執行役員社長 矢野 浩史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区備後町２丁目４番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０６（６２３１）４７８１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 河嶋 篤 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区備後町２丁目４番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０６（６２３１）４７８１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 河嶋 篤 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00852 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 43620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本精化株式会社 | |
| Filer name in english | FilingDateInstant | Nippon Fine Chemical Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net assets | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · net income attributable to parent | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | pass rounding |
| statement vs summary · total assets | pass rounding |