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¥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
Net salesPrior1YTDDuration_NonConsolidatedMember2443029000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2731787000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1947014000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember2273582000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember496014000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember458204000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember254182000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember247900000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember241831000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember210303000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember2003000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember2712000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember5690000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember1800000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2823000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2691000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember10517000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember7203000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember18372000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember16424000JPY
Expense of inactive noncurrent assets noePrior1YTDDuration_NonConsolidatedMember60374000JPY
Expense of inactive noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember32225000JPY
Cost of lease revenue noePrior1YTDDuration_NonConsolidatedMember2519000JPY
Cost of lease revenue noeCurrentYTDDuration_NonConsolidatedMember114000JPY
Other noePrior1YTDDuration_NonConsolidatedMember8119000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember6554000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember89386000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember55319000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember162962000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember162187000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember162962000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember162187000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember34971000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember54579000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember16489000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember8579000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember51461000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember63158000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember111501000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember99029000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00868-000ChemicalsBusinessReportableSegmentsMember2153822000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00868-000HouseholdProductsReportableSegmentsMember289206000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2443029000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00868-000ChemicalsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00868-000HouseholdProductsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00868-000ChemicalsBusinessReportableSegmentsMember2153822000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00868-000HouseholdProductsReportableSegmentsMember289206000JPY

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