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← Chemipro Kasei Kaisha

Quarterly report · Q1

4960.TEDINET S100OWQC
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.7bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥9.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.4bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥210m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥242m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥162m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥265m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥163m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥162m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥163m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥99m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥179m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥112m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥14.0bnat 2022-06-30StandaloneAssets
Total assets¥13.5bnat 2022-03-31StandaloneAssets
Total assets¥14.1bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥9.4bnat 2022-06-30StandaloneLiabilities
Total liabilities¥8.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.6bnat 2022-06-30StandaloneNet assets
Net assets / equity¥4.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.6bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.9bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥6.142022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.972021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.782021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥42021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio32.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued16,623,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,623,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,623,000at 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.

Segments · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E00868-000Chemicals Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00868-000Chemicals Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00868-000Chemicals Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥286m
jpcrp040300-q1r_E00868-000Household Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥304m
jpcrp040300-q1r_E00868-000Household Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥304m
jpcrp040300-q1r_E00868-000Household Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥311m
jpcrp040300-q1r_E00868-000Chemicals Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E00868-000Chemicals Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E00868-000Chemicals Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥332m
jpcrp040300-q1r_E00868-000Household Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥289m
jpcrp040300-q1r_E00868-000Household Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥289m
jpcrp040300-q1r_E00868-000Household Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥348m

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

All source rows · 307
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember487600
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember16128200
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember161282
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember7813
Number of shares issued shares voting rightsCurrentQuarterInstant16623613
Number of voting rights issued shares voting rightsCurrentQuarterInstant165532
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member62600
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member425000
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member487600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0293
Number of shares held in own name treasury shares etcCurrentQuarterInstant62600
Number of shares held in others names treasury shares etcCurrentQuarterInstant425000
Total number of shares held treasury shares etcCurrentQuarterInstant487600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0293
Cash and depositsPrior1YearInstant_NonConsolidatedMember1910920000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1713540000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember2151315000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember2331100000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember28276000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember48142000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember2679372000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember2799044000JPY
Work in processPrior1YearInstant_NonConsolidatedMember97756000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember113859000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember566890000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember894034000JPY
Other caPrior1YearInstant_NonConsolidatedMember492757000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember659812000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-5609000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-5499000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember7921678000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember8554035000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember926922000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember932860000JPY
LandPrior1YearInstant_NonConsolidatedMember2865289000JPY
LandCurrentQuarterInstant_NonConsolidatedMember2865289000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember1403389000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember1332830000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember5195600000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember5130981000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember10413000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember10260000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember143075000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember133850000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember197456000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember187076000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-15264000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-15174000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember325268000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember305752000JPY

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
balance sheet identitynon_consolidated 2022-06-30pass rounding
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