Tokyo Tape
Sign in
← Soken Chemical & Engineering

Quarterly report · Q1

4972.TEDINET S100OVR3
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥38.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥792m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥780m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥890m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥886m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥836m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥688m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥836m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥688m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥46.2bnat 2022-06-30Cons.Assets
Total assets¥45.6bnat 2022-03-31Cons.Assets
Total assets¥40.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥17.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥28.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥101.342022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥247.482021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2021-06-30Cons.Equity to asset ratio (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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥56,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥56,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥56,000
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥771m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥721m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥721m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥56,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥788m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥18m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥18m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1m
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥89,000
jpcrp040300-q1r_E01055-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥710m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥938m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥920m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E01055-000Device Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥72m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥18m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥782m

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

All source rows · 371
ItemContextValueUnit
Miscellaneous loss noePrior1YTDDuration8834000JPY
Miscellaneous loss noeCurrentYTDDuration9200000JPY
Non operating expensesPrior1YTDDuration20298000JPY
Non operating expensesCurrentYTDDuration17058000JPY
Ordinary incomePrior1YTDDuration890320000JPY
Ordinary incomeCurrentYTDDuration1084770000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration15000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration2404000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2419000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration3497000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration33839000JPY
Loss on sales of investment securities elPrior1YTDDuration3147000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration6644000JPY
Extraordinary lossCurrentYTDDuration33839000JPY
Income before income taxesPrior1YTDDuration886095000JPY
Income before income taxesCurrentYTDDuration1050930000JPY
Income taxesPrior1YTDDuration198480000JPY
Income taxesCurrentYTDDuration214792000JPY
Profit lossPrior1YTDDuration687615000JPY
Profit lossCurrentYTDDuration836137000JPY
Profit loss attributable to owners of parentPrior1YTDDuration687615000JPY
Profit loss attributable to owners of parentCurrentYTDDuration836137000JPY
Profit lossPrior1YTDDuration687615000JPY
Profit lossCurrentYTDDuration836137000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-15179000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-424000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration654289000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration840146000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4229000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3985000JPY
Other comprehensive incomePrior1YTDDuration643339000JPY
Other comprehensive incomeCurrentYTDDuration843707000JPY
Comprehensive incomePrior1YTDDuration1330955000JPY
Comprehensive incomeCurrentYTDDuration1679845000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1330955000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1679845000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant903590000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant1019689000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01055-000ChemicalsReportableSegmentsMember7799226000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01055-000DeviceSystemReportableSegmentsMember919617000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8718843000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8718843000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01055-000ChemicalsReportableSegmentsMember89000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01055-000DeviceSystemReportableSegmentsMember18362000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18452000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass