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Quarterly report · Q3

4558.TEDINET S100SRIC
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥4.9bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥5.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥4.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥287m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥195m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥301m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥80m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥210m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥179m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥208m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥93m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥14m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥115m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥5.4bnat 2023-12-31StandaloneAssets
Total assets¥5.2bnat 2023-03-31StandaloneAssets
Total assets¥5.5bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2023-12-31StandaloneLiabilities
Total liabilities¥2.7bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥8.722023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.162023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.362022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.792022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.722022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥2.52023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio48.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,660,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,660,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,660,000at 2022-12-31StandaloneTotal 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.

Segments · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥2m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥5m
jpcrp040300-q3r_E03289-000Retail Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E03289-000Retail Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E03289-000Retail Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥197m
jpcrp040300-q3r_E03289-000Water Operation Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥548m
jpcrp040300-q3r_E03289-000Water Operation Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥543m
jpcrp040300-q3r_E03289-000Water Operation Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥5m
jpcrp040300-q3r_E03289-000Water Operation Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥71m
jpcrp040300-q3r_E03289-000Wholesaling Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E03289-000Wholesaling Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E03289-000Wholesaling Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥18m
—segment totalrevenue2023-04-01 → 2023-12-31¥4.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥4.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥5m
—segment totalsegment profit2023-04-01 → 2023-12-31¥287m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥287m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥25m
jpcrp040300-q3r_E03289-000Retail Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E03289-000Retail Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E03289-000Retail Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥169m
jpcrp040300-q3r_E03289-000Water Operation Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥546m
jpcrp040300-q3r_E03289-000Water Operation Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥521m
jpcrp040300-q3r_E03289-000Water Operation Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥25m
jpcrp040300-q3r_E03289-000Water Operation Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥20m
jpcrp040300-q3r_E03289-000Wholesaling Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥695m
jpcrp040300-q3r_E03289-000Wholesaling Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥695m
jpcrp040300-q3r_E03289-000Wholesaling Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥7m
—segment totalrevenue2022-04-01 → 2022-12-31¥4.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥4.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥25m
—segment totalsegment profit2022-04-01 → 2022-12-31¥195m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥195m

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

All source rows · 354
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03289-000RetailDivisionReportableSegmentsMember3207985000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03289-000WholesalingDivisionReportableSegmentsMember1160673000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03289-000WaterOperationDivisionReportableSegmentsMember547799000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4916458000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1586000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4918045000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-5114000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4912930000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03289-000RetailDivisionReportableSegmentsMember197084000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03289-000WholesalingDivisionReportableSegmentsMember18375000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03289-000WaterOperationDivisionReportableSegmentsMember71246000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember286705000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember286705000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember286705000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社中京医薬品
Company name in english cover pageFilingDateInstantCHUKYOIYAKUHIN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　米津　秀二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県半田市亀崎北浦町二丁目15番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０５６９（２９）０２０２（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役コーポレート本部長　　飯田　亨
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県半田市亀崎北浦町二丁目15番地の１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０５６９（２９）０２０２（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役コーポレート本部長　　飯田　亨
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03289
Fund codeFilingDateInstant－
Security codeFilingDateInstant45580
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社中京医薬品
Filer name in englishFilingDateInstantCHUKYOIYAKUHIN CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass