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← Koei Chemical

Quarterly report · Q1

4367.TEDINET S100OXCO
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥17.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.1bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥98m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥48m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥117m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥803m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥133m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥108m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥250m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥73m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥941m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥171m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥35.2bnat 2022-06-30StandaloneAssets
Total assets¥34.7bnat 2022-03-31StandaloneAssets
Total assets¥34.4bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥13.4bnat 2022-06-30StandaloneLiabilities
Total liabilities¥12.8bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥21.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥21.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥21.8bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥597mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥278mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥15.022022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥192.322021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.952021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1002021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio61.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.4%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,900,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,900,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,900,000at 2021-06-30StandaloneTotal number of issued shares (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.

All source rows · 286
ItemContextValueUnit
Cost of salesCurrentYTDDuration_NonConsolidatedMember2563985000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember814065000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1035096000JPY
Shipment expenses sgaPrior1YTDDuration_NonConsolidatedMember90496000JPY
Shipment expenses sgaCurrentYTDDuration_NonConsolidatedMember91039000JPY
Salaries allowances and bonuses sgaPrior1YTDDuration_NonConsolidatedMember256588000JPY
Salaries allowances and bonuses sgaCurrentYTDDuration_NonConsolidatedMember258610000JPY
Retirement benefit expenses sgaPrior1YTDDuration_NonConsolidatedMember16302000JPY
Retirement benefit expenses sgaCurrentYTDDuration_NonConsolidatedMember15688000JPY
Experiment and research expenses sgaPrior1YTDDuration_NonConsolidatedMember228796000JPY
Experiment and research expenses sgaCurrentYTDDuration_NonConsolidatedMember237425000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember174229000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember334677000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember766413000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember937440000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember47651000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember97656000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember17549000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember4220000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember22439000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember38315000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember－JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember36679000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember644000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember670000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember93188000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember27330000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember4669000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember6651000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember2135000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember1527000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember1627000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8332000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember8278000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember132507000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember116707000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember131897000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember131897000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember14461000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember8248000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember14461000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember8248000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember249943000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember108459000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember79000000JPY

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 identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass