Quarterly report · Q1
4885.TEDINET S100PCWF
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2022-06-01 → 2022-08-31 | Standalone | Net sales |
| Revenue | ¥5.7bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2021-06-01 → 2021-08-31 | Standalone | Net sales |
| Operating income | ¥130m | 2022-06-01 → 2022-08-31 | Standalone | Operating income |
| Operating income | ¥169m | 2021-06-01 → 2021-08-31 | Standalone | Operating income |
| Ordinary income | ¥118m | 2022-06-01 → 2022-08-31 | Standalone | Ordinary income |
| Ordinary income | ¥423m | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥170m | 2021-06-01 → 2021-08-31 | Standalone | Ordinary income |
| Profit before tax | ¥118m | 2022-06-01 → 2022-08-31 | Standalone | Income before income taxes |
| Profit before tax | ¥170m | 2021-06-01 → 2021-08-31 | Standalone | Income before income taxes |
| Net income | ¥86m | 2022-06-01 → 2022-08-31 | Standalone | Profit loss |
| Net income | ¥456m | 2021-06-01 → 2022-05-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥122m | 2021-06-01 → 2021-08-31 | Standalone | Profit loss |
| Total assets | ¥4.8bn | at 2022-08-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥4.5bn | at 2021-08-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2022-08-31 | Standalone | Liabilities |
| Total liabilities | ¥3.1bn | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2022-08-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2021-08-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥683m | at 2022-08-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥865m | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥23.13 | 2022-06-01 → 2022-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.79 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.37 | 2021-06-01 → 2021-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥22.75 | 2022-06-01 → 2022-08-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥112.56 | 2021-06-01 → 2022-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.09 | 2021-06-01 → 2021-08-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥19 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 35.7% | at 2022-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.0% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.0% | at 2021-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,095,500 | at 2022-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,095,500 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,095,500 | at 2021-08-31 | Standalone | Total 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥508m |
| jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥508m |
| jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥26m |
| jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥241m |
| jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥241m |
| jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | −¥711,000 |
| jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥778m |
| jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥778m |
| jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥105m |
| —segment total | revenue | 2022-06-01 → 2022-08-31 | ¥1.5bn |
| —segment total | revenue external | 2022-06-01 → 2022-08-31 | ¥1.5bn |
| —segment total | segment profit | 2022-06-01 → 2022-08-31 | ¥130m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2022-08-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2022-08-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2022-08-31 | ¥130m |
| jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥469m |
| jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥469m |
| jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥19m |
| jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥301m |
| jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥301m |
| jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥40m |
| jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥558m |
| jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥558m |
| jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥111m |
| —segment total | revenue | 2021-06-01 → 2021-08-31 | ¥1.3bn |
| —segment total | revenue external | 2021-06-01 → 2021-08-31 | ¥1.3bn |
| —segment total | segment profit | 2021-06-01 → 2021-08-31 | ¥169m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2021-08-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2021-08-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2021-08-31 | ¥169m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000HealthyFoodBusinessReportableSegmentMember | 240941000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000ChemicalProductsBusinessReportableSegmentMember | 508001000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1526467000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 1526467000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 1526467000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000PharmaceuticalBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000HealthyFoodBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000ChemicalProductsBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000PharmaceuticalBusinessReportableSegmentMember | 777524000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000HealthyFoodBusinessReportableSegmentMember | 240941000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000ChemicalProductsBusinessReportableSegmentMember | 508001000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1526467000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 1526467000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1526467000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000PharmaceuticalBusinessReportableSegmentMember | 105114000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000HealthyFoodBusinessReportableSegmentMember | -711000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000ChemicalProductsBusinessReportableSegmentMember | 25523000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 129926000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 129926000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 129926000 | 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)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2022-10-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第77期第1四半期(自 2022年6月1日 至 2022年8月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)室町ケミカル株式会社 | |
| Company name in english cover page | FilingDateInstant | MUROMACHI CHEMICALS INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 青木 淳一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡県大牟田市新勝立町一丁目38番5 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 0944-41-2131 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長 井内 聡 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡県大牟田市新勝立町一丁目38番5 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 0944-41-2131 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部長 井内 聡 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36350 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 48850 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)室町ケミカル株式会社 | |
| Filer name in english | FilingDateInstant | MUROMACHI CHEMICALS INC. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |