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Quarterly report · Q1

4409.TEDINET S100OZ1X
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥49.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥35m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥246m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥608m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥7m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥588m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥22m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥460m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥21m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥464m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥66.8bnat 2022-06-30Cons.Assets
Total assets¥66.5bnat 2022-03-31Cons.Assets
Total assets¥60.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥50.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥49.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥16.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥16.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥15.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-1.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.1%at 2021-06-30Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥5m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥24m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥24m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥99m
jpcrp040300-q1r_E00886-000Industrial Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00886-000Industrial Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00886-000Industrial Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E00886-000Resinsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00886-000Resinsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00886-000Resinsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥45m
jpcrp040300-q1r_E00886-000Specialty Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E00886-000Specialty Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E00886-000Specialty Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E00886-000Surfactantsreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00886-000Surfactantsreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00886-000Surfactantsreportable segmentsegment profit2022-04-01 → 2022-06-30¥138m
—segment totalrevenue2022-04-01 → 2022-06-30¥13.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥140m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥24m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥134m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥83m
jpcrp040300-q1r_E00886-000Industrial Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00886-000Industrial Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00886-000Industrial Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E00886-000Resinsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00886-000Resinsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00886-000Resinsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥33m
jpcrp040300-q1r_E00886-000Specialty Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E00886-000Specialty Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E00886-000Specialty Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E00886-000Surfactantsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E00886-000Surfactantsreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E00886-000Surfactantsreportable segmentsegment profit2021-04-01 → 2021-06-30¥269m
—segment totalrevenue2021-04-01 → 2021-06-30¥11.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥333m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥23m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥329m

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

All source rows · 373
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00886-000ResinsReportableSegmentMember1224000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00886-000IndustrialChemicalsReportableSegmentMember1848000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00886-000SpecialtyChemicalsReportableSegmentMember2873000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13072000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13093000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13093000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00886-000SurfactantsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00886-000ResinsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00886-000IndustrialChemicalsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00886-000SpecialtyChemicalsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember24000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-24000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00886-000SurfactantsReportableSegmentMember7126000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00886-000ResinsReportableSegmentMember1224000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00886-000IndustrialChemicalsReportableSegmentMember1848000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00886-000SpecialtyChemicalsReportableSegmentMember2873000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13072000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember45000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13118000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-24000000JPY
Net salesCurrentYTDDuration13093000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00886-000SurfactantsReportableSegmentMember138000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00886-000ResinsReportableSegmentMember-45000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00886-000IndustrialChemicalsReportableSegmentMember16000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00886-000SpecialtyChemicalsReportableSegmentMember31000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember140000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-5000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember134000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-99000000JPY
Operating incomeCurrentYTDDuration35000000JPY
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86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)東邦化学工業株式会社
Company name in english cover pageFilingDateInstantTOHO CHEMICAL INDUSTRY COMPANY, LIMITED
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中崎　龍雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区明石町６番４号
Telephone number address of registered headquarter cover pageFilingDateInstant03(5550)3737
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理本部長　　川崎　正一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区明石町６番４号
Telephone number nearest place of contact cover pageFilingDateInstant03(5550)3735
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理本部長　　川崎　正一
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 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 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
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