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← KNC Laboratories

Quarterly report · Q1

6568.TEDINET S100OS5F
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥7.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥976m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥79m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥47m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥81m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥46m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥81m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥147m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥52m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥643m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥104m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥12.9bnat 2022-06-30StandaloneAssets
Total assets¥14.0bnat 2022-03-31StandaloneAssets
Total assets¥12.4bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2022-06-30StandaloneLiabilities
Total liabilities¥3.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.3bnat 2022-06-30StandaloneNet assets
Net assets / equity¥10.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥9.8bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥6.672022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.782021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.442021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio79.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued7,779,900at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,779,900at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,760,300at 2021-06-30StandaloneTotal 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.

All source rows · 277
ItemContextValueUnit
Interest and dividends income noiCurrentYTDDuration_NonConsolidatedMember2193000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember1651000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember2481000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember400000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember482000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember234000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4428000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4908000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2666000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2799000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember662000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember165000JPY
Other noePrior1YTDDuration_NonConsolidatedMember151000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember61000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3480000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3025000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-45842000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember81232000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember34000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember34000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember734000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember53000JPY
Special retirement payments elPrior1YTDDuration_NonConsolidatedMember100000000JPY
Special retirement payments elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember100734000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember53000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-146542000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember81178000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember2320000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember2366000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-44581000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember27244000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-42261000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember29610000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-104281000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember51567000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39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)神戸天然物化学株式会社
Company name in english cover pageFilingDateInstantKNC Laboratories Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　宮内　仁志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区港島南町７丁目１番地の19
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)078-955-9900（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　栗山　康秀

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass