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← Chemipro Kasei Kaisha

Quarterly report · Q1

4960.TEDINET S100RLUM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥9.8bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥2.7bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥25m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥210m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥20m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥121m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥162m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax−¥20m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥162m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥21m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥71m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥99m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥14.2bnat 2023-06-30StandaloneAssets
Total assets¥13.8bnat 2023-03-31StandaloneAssets
Total assets¥14.0bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥9.6bnat 2023-06-30StandaloneLiabilities
Total liabilities¥9.2bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥4.6bnat 2023-06-30StandaloneNet assets
Net assets / equity¥4.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.6bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥957mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-1.32023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.412022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.142022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥22022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio32.1%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued16,623,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,623,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,623,000at 2022-06-30StandaloneTotal 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 segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00868-000Chemicals Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00868-000Chemicals Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥117m
jpcrp040300-q1r_E00868-000Household Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥281m
jpcrp040300-q1r_E00868-000Household Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥281m
jpcrp040300-q1r_E00868-000Household Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥132m
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

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

All source rows · 307
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember2731787000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1794102000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember2273582000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1515837000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember458204000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember278265000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember247900000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember253051000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember210303000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember25214000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember2712000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember2743000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember1800000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember1800000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2691000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2038000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember7203000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember6581000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember16424000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember16924000JPY
Expense of inactive noncurrent assets noePrior1YTDDuration_NonConsolidatedMember32225000JPY
Expense of inactive noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember31391000JPY
Cost of lease revenue noePrior1YTDDuration_NonConsolidatedMember114000JPY
Cost of lease revenue noeCurrentYTDDuration_NonConsolidatedMember114000JPY
Other noePrior1YTDDuration_NonConsolidatedMember6554000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2939000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember55319000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember51370000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember162187000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-19574000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember162187000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-19574000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember54579000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember11937000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember8579000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-10491000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember63158000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1446000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember99029000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-21021000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00868-000ChemicalsBusinessReportableSegmentsMember2427521000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00868-000HouseholdProductsReportableSegmentsMember304265000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2731787000JPY
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_E00868-000ChemicalsBusinessReportableSegmentsMember2427521000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00868-000HouseholdProductsReportableSegmentsMember304265000JPY

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass