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← Kimura Chemical Plants

Quarterly report · Q3

6378.TEDINET S100SRTM
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥21.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥14.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥993m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥865m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥999m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥571m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥571m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥31.3bnat 2023-12-31Cons.Assets
Total assets¥30.2bnat 2023-03-31Cons.Assets
Total assets¥29.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥14.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥16.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥15.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥14.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥53.222023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.012023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.052022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.692022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio52.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-12-31Cons.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 · 43
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥446m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥446m
jpcrp040300-q3r_E01546-000Chemical Engineeringreportable segmentrevenue2023-04-01 → 2023-12-31¥8.3bn
jpcrp040300-q3r_E01546-000Chemical Engineeringreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.8bn
jpcrp040300-q3r_E01546-000Chemical Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥430m
jpcrp040300-q3r_E01546-000Chemical Engineeringreportable segmentsegment profit2023-04-01 → 2023-12-31¥961m
jpcrp040300-q3r_E01546-000Energy And Ecologyreportable segmentrevenue2023-04-01 → 2023-12-31¥3.3bn
jpcrp040300-q3r_E01546-000Energy And Ecologyreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.3bn
jpcrp040300-q3r_E01546-000Energy And Ecologyreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥5m
jpcrp040300-q3r_E01546-000Energy And Ecologyreportable segmentsegment profit2023-04-01 → 2023-12-31¥308m
jpcrp040300-q3r_E01546-000Engineeringreportable segmentrevenue2023-04-01 → 2023-12-31¥5.6bn
jpcrp040300-q3r_E01546-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.6bn
jpcrp040300-q3r_E01546-000Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥10m
jpcrp040300-q3r_E01546-000Engineeringreportable segmentsegment profit2023-04-01 → 2023-12-31¥167m
—segment totalrevenue2023-04-01 → 2023-12-31¥17.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥16.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥446m
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥17.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥446m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.4bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥199m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥199m
jpcrp040300-q3r_E01546-000Chemical Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01546-000Chemical Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E01546-000Chemical Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥174m
jpcrp040300-q3r_E01546-000Chemical Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥756m
jpcrp040300-q3r_E01546-000Energy And Ecologyreportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E01546-000Energy And Ecologyreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E01546-000Energy And Ecologyreportable segmentsegment profit2022-04-01 → 2022-12-31¥315m
jpcrp040300-q3r_E01546-000Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E01546-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E01546-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥25m
jpcrp040300-q3r_E01546-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31−¥78m
—segment totalrevenue2022-04-01 → 2022-12-31¥14.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥14.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥199m
—segment totalsegment profit2022-04-01 → 2022-12-31¥993m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥14.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥199m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥993m

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

All source rows · 396
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01546-000EnergyAndEcologyReportableSegmentsMember308000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1437000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1437000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1437000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第３四半期 (自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)木村化工機株式会社
Company name in english cover pageFilingDateInstantKIMURA CHEMICAL PLANTS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　取締役会長兼取締役社長 小 林 康 眞
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市杭瀬寺島二丁目１番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6488)2501(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部門長 藤　井　克　祐
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市杭瀬寺島二丁目１番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6488)2501(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部門長 藤　井　克　祐
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01546
Fund codeFilingDateInstant－
Security codeFilingDateInstant63780
Filer name in japaneseFilingDateInstant
Original text (Japanese)木村化工機株式会社
Filer name in englishFilingDateInstantKIMURA CHEMICAL PLANTS CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass