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← Kimura Chemical Plants

Quarterly report · Q1

6378.TEDINET S100OX80
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥24.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥291m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥539m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥339m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥591m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥340m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥591m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥225m2022-04-01 → 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)¥397m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥225m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥397m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥28.3bnat 2022-06-30Cons.Assets
Total assets¥29.5bnat 2022-03-31Cons.Assets
Total assets¥29.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.52022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.052021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥41m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥41m
jpcrp040300-q1r_E01546-000Chemical Plantsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01546-000Chemical Plantsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01546-000Chemical Plantsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E01546-000Chemical Plantsreportable segmentsegment profit2022-04-01 → 2022-06-30¥233m
jpcrp040300-q1r_E01546-000Energy And Environment Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01546-000Energy And Environment Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01546-000Energy And Environment Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E01546-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01546-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01546-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30−¥26m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥41m
—segment totalsegment profit2022-04-01 → 2022-06-30¥291m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥291m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥49m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥49m
jpcrp040300-q1r_E01546-000Chemical Plantsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01546-000Chemical Plantsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01546-000Chemical Plantsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E01546-000Chemical Plantsreportable segmentsegment profit2021-04-01 → 2021-06-30¥268m
jpcrp040300-q1r_E01546-000Energy And Environment Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥934m
jpcrp040300-q1r_E01546-000Energy And Environment Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥934m
jpcrp040300-q1r_E01546-000Energy And Environment Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥94m
jpcrp040300-q1r_E01546-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01546-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01546-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥176m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥49m
—segment totalsegment profit2021-04-01 → 2021-06-30¥539m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥49m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥539m

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

All source rows · 388
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01546-000EngineeringReportableSegmentsMember2448000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01546-000ChemicalPlantsReportableSegmentsMember2118000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01546-000EnergyAndEnvironmentEngineeringReportableSegmentsMember934000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5502000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5502000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-49000000JPY
Net salesPrior1YTDDuration5452000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01546-000EngineeringReportableSegmentsMember176000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01546-000ChemicalPlantsReportableSegmentsMember268000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01546-000EnergyAndEnvironmentEngineeringReportableSegmentsMember94000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember539000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember539000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration539000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01546-000EngineeringReportableSegmentsMember1730000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01546-000ChemicalPlantsReportableSegmentsMember2043000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01546-000EnergyAndEnvironmentEngineeringReportableSegmentsMember1116000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4890000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4890000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4890000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01546-000EngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01546-000ChemicalPlantsReportableSegmentsMember41000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01546-000EnergyAndEnvironmentEngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember41000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-41000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01546-000EngineeringReportableSegmentsMember1730000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01546-000ChemicalPlantsReportableSegmentsMember2084000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01546-000EnergyAndEnvironmentEngineeringReportableSegmentsMember1116000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4931000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4931000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-41000000JPY
Net salesCurrentYTDDuration4890000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01546-000EngineeringReportableSegmentsMember-26000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01546-000ChemicalPlantsReportableSegmentsMember233000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01546-000EnergyAndEnvironmentEngineeringReportableSegmentsMember84000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember291000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember291000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration291000000JPY
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

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
balance sheet identityconsolidated 2022-06-30pass rounding
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