Quarterly report · Q1

Period2023-06-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-06-01 → 2023-08-31StandaloneNet sales
Revenue¥6.3bn2022-06-01 → 2023-05-31StandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-06-01 → 2022-08-31StandaloneNet sales
Operating income¥46m2023-06-01 → 2023-08-31StandaloneOperating income
Operating income¥130m2022-06-01 → 2022-08-31StandaloneOperating income
Ordinary income¥45m2023-06-01 → 2023-08-31StandaloneOrdinary income
Ordinary income¥351m2022-06-01 → 2023-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥118m2022-06-01 → 2022-08-31StandaloneOrdinary income
Profit before tax¥47m2023-06-01 → 2023-08-31StandaloneIncome before income taxes
Profit before tax¥118m2022-06-01 → 2022-08-31StandaloneIncome before income taxes
Net income¥23m2023-06-01 → 2023-08-31StandaloneProfit loss
Net income¥256m2022-06-01 → 2023-05-31StandaloneNet income loss (5-year summary)
Net income¥86m2022-06-01 → 2022-08-31StandaloneProfit loss
Total assets¥4.8bnat 2023-08-31StandaloneAssets
Total assets¥4.9bnat 2023-05-31StandaloneAssets
Total assets¥4.8bnat 2022-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.9bnat 2023-08-31StandaloneLiabilities
Total liabilities¥3.0bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥1.9bnat 2023-08-31StandaloneNet assets
Net assets / equity¥1.9bnat 2023-05-31StandaloneNet assets
Net assets / equity¥1.7bnat 2022-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥715mat 2023-08-31StandaloneCash and deposits
Cash and deposits¥853mat 2023-05-31StandaloneCash and deposits
EPS (basic)¥5.762023-06-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.942022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.132022-06-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥5.642023-06-01 → 2023-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥64.122022-06-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.752022-06-01 → 2022-08-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥192022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio39.0%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.7%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.7%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,095,500at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,095,500at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,095,500at 2022-08-31StandaloneTotal 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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥472m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥472m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentsegment profit2023-06-01 → 2023-08-31−¥34m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥215m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥215m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentsegment profit2023-06-01 → 2023-08-31−¥17m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥829m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥829m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentsegment profit2023-06-01 → 2023-08-31¥97m
—segment totalrevenue2023-06-01 → 2023-08-31¥1.5bn
—segment totalrevenue external2023-06-01 → 2023-08-31¥1.5bn
—segment totalsegment profit2023-06-01 → 2023-08-31¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2023-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2023-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31¥46m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥508m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥508m
jpcrp040300-q1r_E36350-000Chemical Products Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥26m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥241m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥241m
jpcrp040300-q1r_E36350-000Healthy Food Businessreportable segmentsegment profit2022-06-01 → 2022-08-31−¥711,000
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥778m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥778m
jpcrp040300-q1r_E36350-000Pharmaceutical Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥105m
—segment totalrevenue2022-06-01 → 2022-08-31¥1.5bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥1.5bn
—segment totalsegment profit2022-06-01 → 2022-08-31¥130m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥130m

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

All source rows · 360
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1516540000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1516540000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1516540000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000PharmaceuticalBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000HealthyFoodBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000ChemicalProductsBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000PharmaceuticalBusinessReportableSegmentMember829250000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000HealthyFoodBusinessReportableSegmentMember214829000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000ChemicalProductsBusinessReportableSegmentMember472460000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1516540000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1516540000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1516540000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000PharmaceuticalBusinessReportableSegmentMember97417000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000HealthyFoodBusinessReportableSegmentMember-17457000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E36350-000ChemicalProductsBusinessReportableSegmentMember-33936000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember46023000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember46023000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember46023000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2023-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第1四半期(自 2023年6月1日 至 2023年8月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)室町ケミカル株式会社
Company name in english cover pageFilingDateInstantMUROMACHI CHEMICALS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  青木 淳一
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant0944-41-2131
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長  井内 聡
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant0944-41-2131
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長  井内 聡
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36350
Fund codeFilingDateInstant-
Security codeFilingDateInstant48850
Filer name in japaneseFilingDateInstant
Original text (Japanese)室町ケミカル株式会社
Filer name in englishFilingDateInstantMUROMACHI CHEMICALS INC.
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

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 2023-05-31pass
balance sheet identitynon_consolidated 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass