Quarterly report · Q3
4549.TEDINET S100Q3VY
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥43.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥6.6bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥7.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.7bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥7.2bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.7bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥5.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥67.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥62.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥60.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥16.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥49.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥45.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥44.6bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.7bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥145.04 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.13 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.29 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.07 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥143.85 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥167.01 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥135.28 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 72.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2021-12-31 | 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.
All source rows · 328
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | Prior1YTDDuration | 29000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 20000000 | JPY |
| Ordinary income | Prior1YTDDuration | 6740000000 | JPY |
| Ordinary income | CurrentYTDDuration | 7107000000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | 1000000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | － | JPY |
| Gain on sales of investment securities ei | Prior1YTDDuration | － | JPY |
| Gain on sales of investment securities ei | CurrentYTDDuration | 56000000 | JPY |
| Extraordinary income | Prior1YTDDuration | 1000000 | JPY |
| Extraordinary income | CurrentYTDDuration | 56000000 | JPY |
| Loss on sales and retirement of noncurrent assets el | Prior1YTDDuration | 23000000 | JPY |
| Loss on sales and retirement of noncurrent assets el | CurrentYTDDuration | 6000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 23000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 6000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 6718000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 7157000000 | JPY |
| Income taxes | Prior1YTDDuration | 1682000000 | JPY |
| Income taxes | CurrentYTDDuration | 1795000000 | JPY |
| Profit loss | Prior1YTDDuration | 5036000000 | JPY |
| Profit loss | CurrentYTDDuration | 5361000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 5036000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 5361000000 | JPY |
| Profit loss | Prior1YTDDuration | 5036000000 | JPY |
| Profit loss | CurrentYTDDuration | 5361000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 3000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -8000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 73000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -14000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -28000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -13000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 48000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -36000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 5085000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 5325000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 5085000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 5325000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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 | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第85期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)栄研化学株式会社 | |
| Company name in english cover page | FilingDateInstant | EIKEN CHEMICAL CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表執行役社長 納富 継宣 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都台東区台東四丁目19番９号 山口ビル７ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京０３（５８４６）３３０５（代表） |
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 |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |