Quarterly report · Q1

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
Interest income noiCurrentYTDDuration_NonConsolidatedMember101000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember8925000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember11501000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember5887000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember10377000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember14925000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember21979000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember514000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember229000JPY
Loss on sales of notes payable noePrior1YTDDuration_NonConsolidatedMember336000JPY
Loss on sales of notes payable noeCurrentYTDDuration_NonConsolidatedMember248000JPY
Other noePrior1YTDDuration_NonConsolidatedMember98000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember-JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember948000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember477000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember135028000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember241449000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember-JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember333000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember-JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember333000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember271000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember123000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember271000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember123000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember134757000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember241659000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember44793000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember81028000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember89964000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember160631000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71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)大伸化学株式会社
Company name in english cover pageFilingDateInstantDAISHIN CHEMICAL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 堀 越  進
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門一丁目9番9号
Telephone number address of registered headquarter cover pageFilingDateInstant03-3432-5872
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画室長 山 口 利 美
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門一丁目9番9号
Telephone number nearest place of contact cover pageFilingDateInstant03-3432-5872
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画室長 山 口 利 美
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00917
Fund codeFilingDateInstant-
Security codeFilingDateInstant46290
Filer name in japaneseFilingDateInstant
Original text (Japanese)大伸化学株式会社

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