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← Kaken Pharmaceutical

Quarterly report · Q1

4521.TEDINET S100OXC2
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥76.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥18.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥17.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥165.1bnat 2022-06-30Cons.Assets
Total assets¥165.2bnat 2022-03-31Cons.Assets
Total assets¥163.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥26.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥137.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥138.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥135.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥60.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥61.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥76.912022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥251.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.782021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.1%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E00935-000Medicinereportable segmentrevenue2022-04-01 → 2022-06-30¥17.6bn
jpcrp040300-q1r_E00935-000Medicinereportable segmentrevenue external2022-04-01 → 2022-06-30¥17.6bn
jpcrp040300-q1r_E00935-000Medicinereportable segmentsegment profit2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E00935-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥615m
jpcrp040300-q1r_E00935-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥615m
jpcrp040300-q1r_E00935-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥295m
—segment totalrevenue2022-04-01 → 2022-06-30¥18.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥18.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E00935-000Medicinereportable segmentrevenue2021-04-01 → 2021-06-30¥17.9bn
jpcrp040300-q1r_E00935-000Medicinereportable segmentrevenue external2021-04-01 → 2021-06-30¥17.9bn
jpcrp040300-q1r_E00935-000Medicinereportable segmentsegment profit2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E00935-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥589m
jpcrp040300-q1r_E00935-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥589m
jpcrp040300-q1r_E00935-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥299m
—segment totalrevenue2021-04-01 → 2021-06-30¥18.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥18.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.4bn

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

All source rows · 372
ItemContextValueUnit
Net sales of finished goods and merchandiseCurrentYTDDuration_jpcrp040300-q1r_E00935-000RealEstateReportableSegmentsMember－JPY
Net sales of finished goods and merchandiseCurrentYTDDuration_ReportableSegmentsMember17088000000JPY
Net sales of finished goods and merchandiseCurrentYTDDuration_ReconcilingItemsMember－JPY
Net sales of finished goods and merchandiseCurrentYTDDuration17088000000JPY
RoyaltyCurrentYTDDuration_jpcrp040300-q1r_E00935-000MedicineReportableSegmentsMember494000000JPY
RoyaltyCurrentYTDDuration_jpcrp040300-q1r_E00935-000RealEstateReportableSegmentsMember－JPY
RoyaltyCurrentYTDDuration_ReportableSegmentsMember494000000JPY
RoyaltyCurrentYTDDuration_ReconcilingItemsMember－JPY
RoyaltyCurrentYTDDuration494000000JPY
Other incomeCurrentYTDDuration_jpcrp040300-q1r_E00935-000MedicineReportableSegmentsMember－JPY
Other incomeCurrentYTDDuration_jpcrp040300-q1r_E00935-000RealEstateReportableSegmentsMember615000000JPY
Other incomeCurrentYTDDuration_ReportableSegmentsMember615000000JPY
Other incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Other incomeCurrentYTDDuration615000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00935-000MedicineReportableSegmentsMember17582000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00935-000RealEstateReportableSegmentsMember615000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18197000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18197000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00935-000MedicineReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00935-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00935-000MedicineReportableSegmentsMember17582000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00935-000RealEstateReportableSegmentsMember615000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18197000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration18197000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00935-000MedicineReportableSegmentsMember3760000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00935-000RealEstateReportableSegmentsMember295000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4056000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration4056000000JPY
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103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)科研製薬株式会社
Company name in english cover pageFilingDateInstantKAKEN PHARMACEUTICAL CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　堀　内　裕　之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区本駒込二丁目28番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5977)5007(ダイヤルイン)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　伊　東　誠　司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区本駒込二丁目28番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5977)5007(ダイヤルイン)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　伊　東　誠　司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00935

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