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← Ishihara Chemical

Quarterly report · Q1

4462.TEDINET S100OW7E
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥19.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥661m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥619m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥741m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥692m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥739m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥753m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥513m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥533m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥513m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥533m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.7bnat 2022-06-30Cons.Assets
Total assets¥25.9bnat 2022-03-31Cons.Assets
Total assets¥25.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥21.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥21.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.362022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.012021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.182021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio82.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.8%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥74m
jpcrp040300-q1r_E00804-000Automotive Chemicals For Aftermarketreportable segmentrevenue2022-04-01 → 2022-06-30¥910m
jpcrp040300-q1r_E00804-000Automotive Chemicals For Aftermarketreportable segmentrevenue external2022-04-01 → 2022-06-30¥910m
jpcrp040300-q1r_E00804-000Automotive Chemicals For Aftermarketreportable segmentsegment profit2022-04-01 → 2022-06-30¥302m
jpcrp040300-q1r_E00804-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥221m
jpcrp040300-q1r_E00804-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥221m
jpcrp040300-q1r_E00804-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥46m
jpcrp040300-q1r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥373m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥735m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥73m
jpcrp040300-q1r_E00804-000Automotive Chemicals For Aftermarketreportable segmentrevenue2021-04-01 → 2021-06-30¥809m
jpcrp040300-q1r_E00804-000Automotive Chemicals For Aftermarketreportable segmentrevenue external2021-04-01 → 2021-06-30¥809m
jpcrp040300-q1r_E00804-000Automotive Chemicals For Aftermarketreportable segmentsegment profit2021-04-01 → 2021-06-30¥254m
jpcrp040300-q1r_E00804-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E00804-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥163m
jpcrp040300-q1r_E00804-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥9m
jpcrp040300-q1r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥408m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥692m

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

All source rows · 344
ItemContextValueUnit
Insurance return noiPrior1YTDDuration25070000JPY
Insurance return noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration17666000JPY
Other noiCurrentYTDDuration16866000JPY
Non operating incomePrior1YTDDuration72922000JPY
Non operating incomeCurrentYTDDuration82272000JPY
Interest expenses noePrior1YTDDuration33000JPY
Interest expenses noeCurrentYTDDuration352000JPY
Commission for purchase of treasury stock noePrior1YTDDuration－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration1054000JPY
Rent expenses noePrior1YTDDuration510000JPY
Rent expenses noeCurrentYTDDuration510000JPY
Other noePrior1YTDDuration3000JPY
Other noeCurrentYTDDuration5000JPY
Non operating expensesPrior1YTDDuration547000JPY
Non operating expensesCurrentYTDDuration1922000JPY
Ordinary incomePrior1YTDDuration691667000JPY
Ordinary incomeCurrentYTDDuration741219000JPY
Gain on sales of investment securities eiPrior1YTDDuration61072000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration61072000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2713000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration2713000JPY
Income before income taxesPrior1YTDDuration752740000JPY
Income before income taxesCurrentYTDDuration738505000JPY
Income taxesPrior1YTDDuration219574000JPY
Income taxesCurrentYTDDuration225223000JPY
Profit lossPrior1YTDDuration533166000JPY
Profit lossCurrentYTDDuration513282000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration533166000JPY
Profit loss attributable to owners of parentCurrentYTDDuration513282000JPY
Profit lossPrior1YTDDuration533166000JPY
Profit lossCurrentYTDDuration513282000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-107404000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-96457000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3626000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6727000JPY
Other comprehensive incomePrior1YTDDuration-103778000JPY
Other comprehensive incomeCurrentYTDDuration-89729000JPY
Comprehensive incomePrior1YTDDuration429387000JPY
Comprehensive incomeCurrentYTDDuration423552000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration429387000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration423552000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY

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
balance sheet identityconsolidated 2022-06-30pass
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