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← 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
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-18452000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01055-000ChemicalsReportableSegmentsMember7799316000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01055-000DeviceSystemReportableSegmentsMember937979000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8737295000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-18452000JPY
Net salesPrior1YTDDuration8718843000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01055-000ChemicalsReportableSegmentsMember709678000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01055-000DeviceSystemReportableSegmentsMember71943000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember781622000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1321000JPY
Operating incomePrior1YTDDuration780300000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01055-000ChemicalsReportableSegmentsMember9650273000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01055-000DeviceSystemReportableSegmentsMember721084000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10371357000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10371357000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01055-000ChemicalsReportableSegmentsMember56000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01055-000DeviceSystemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember56000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-56000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01055-000ChemicalsReportableSegmentsMember9650330000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01055-000DeviceSystemReportableSegmentsMember721084000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10371414000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-56000JPY
Net salesCurrentYTDDuration10371357000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01055-000ChemicalsReportableSegmentsMember771339000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01055-000DeviceSystemReportableSegmentsMember16531000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember787871000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3658000JPY
Operating incomeCurrentYTDDuration791530000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)綜研化学株式会社
Company name in english cover pageFilingDateInstantSoken Chemical & Engineering Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 福 田 純 一 郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区高田三丁目29番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3983－3171(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 管理本部長　　中　澤　　広　二　郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区高田三丁目29番５号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3983－3171(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 管理本部長　　中　澤　　広　二　郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01055
Fund codeFilingDateInstant－
Security codeFilingDateInstant49720

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