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← Daishin Chemical

Quarterly report · Q1

4629.TEDINET S100OXDA
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥31.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥7.3bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥220m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥121m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥241m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥135m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥242m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥135m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥161m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥694m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥90m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥24.1bnat 2022-06-30StandaloneAssets
Total assets¥23.3bnat 2022-03-31StandaloneAssets
Total assets¥21.7bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥9.6bnat 2022-06-30StandaloneLiabilities
Total liabilities¥8.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥14.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥14.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥13.9bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.2bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥4.6bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥35.112022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥151.722021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.662021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio60.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.0%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,592,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,592,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,592,000at 2021-06-30StandaloneTotal 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.

All source rows · 265
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4574400
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember45744
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember900
Number of shares issued shares voting rightsCurrentQuarterInstant4592000
Number of voting rights issued shares voting rightsCurrentQuarterInstant45744
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member16700
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member16700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0036
Number of shares held in own name treasury shares etcCurrentQuarterInstant16700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant16700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0036
Cash and depositsPrior1YearInstant_NonConsolidatedMember4585060000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember5227500000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember9059057000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember8933017000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember2894844000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember3220062000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember220683000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember244836000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember921582000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember1081418000JPY
Other caPrior1YearInstant_NonConsolidatedMember197997000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember86291000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-2634000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-2678000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember17876591000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember18790448000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember3986708000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember3922496000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember90227000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember85700000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember1324323000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember1334355000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-22214000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-21946000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1302108000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember1312408000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember5379044000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember5320606000JPY
AssetsPrior1YearInstant_NonConsolidatedMember23255636000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember24111054000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember5218550000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember5473360000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember2442313000JPY
Electronically recorded obligations operating clCurrentQuarterInstant_NonConsolidatedMember2834906000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember－JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember200000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember110000000JPY

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass