Tokyo Tape
Sign in
← Nippon Chemi-Con

Quarterly report · Q1

6997.TEDINET S100OUYN
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥38.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥140.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥33.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥1.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥12.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥160.7bnat 2022-06-30Cons.Assets
Total assets¥156.1bnat 2022-03-31Cons.Assets
Total assets¥143.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥114.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥111.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥46.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥44.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥54.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥27.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥24.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-112.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-597.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.572021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio28.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.9%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 · 12
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥241m
jpcrp040300-q1r_E01926-000CAPACITORreportable segmentrevenue2022-04-01 → 2022-06-30¥36.7bn
jpcrp040300-q1r_E01926-000CAPACITORreportable segmentrevenue external2022-04-01 → 2022-06-30¥36.7bn
jpcrp040300-q1r_E01926-000CAPACITORreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥98m
jpcrp040300-q1r_E01926-000CAPACITORreportable segmentrevenue2021-04-01 → 2021-06-30¥32.2bn
jpcrp040300-q1r_E01926-000CAPACITORreportable segmentrevenue external2021-04-01 → 2021-06-30¥32.2bn
jpcrp040300-q1r_E01926-000CAPACITORreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn

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

All source rows · 353
ItemContextValueUnit
Treasury stockPrior1YearInstant-108000000JPY
Treasury stockCurrentQuarterInstant-108000000JPY
Shareholders equityPrior1YearInstant37741000000JPY
Shareholders equityCurrentQuarterInstant35459000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant904000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant947000000JPY
Foreign currency translation adjustmentPrior1YearInstant3970000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant7621000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1800000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1874000000JPY
Valuation and translation adjustmentsPrior1YearInstant6676000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10443000000JPY
Non controlling interestsPrior1YearInstant297000000JPY
Non controlling interestsCurrentQuarterInstant335000000JPY
Net assetsPrior1YearInstant44715000000JPY
Net assetsCurrentQuarterInstant46238000000JPY
Liabilities and net assetsPrior1YearInstant156140000000JPY
Liabilities and net assetsCurrentQuarterInstant160711000000JPY
Net salesPrior1YTDDuration33383000000JPY
Net salesCurrentYTDDuration38439000000JPY
Cost of salesPrior1YTDDuration26232000000JPY
Cost of salesCurrentYTDDuration30023000000JPY
Gross profitPrior1YTDDuration7150000000JPY
Gross profitCurrentYTDDuration8415000000JPY
Selling general and administrative expensesPrior1YTDDuration5339000000JPY
Selling general and administrative expensesCurrentYTDDuration5968000000JPY
Operating incomePrior1YTDDuration1811000000JPY
Operating incomeCurrentYTDDuration2447000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration8000000JPY
Dividends income noiPrior1YTDDuration58000000JPY
Dividends income noiCurrentYTDDuration68000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration217000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration156000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration186000000JPY
Other noiPrior1YTDDuration11000000JPY
Other noiCurrentYTDDuration13000000JPY
Non operating incomePrior1YTDDuration233000000JPY
Non operating incomeCurrentYTDDuration494000000JPY
Interest expenses noePrior1YTDDuration202000000JPY
Interest expenses noeCurrentYTDDuration216000000JPY
Financing expenses noePrior1YTDDuration3000000JPY
Financing expenses noeCurrentYTDDuration157000000JPY
Other noePrior1YTDDuration19000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration226000000JPY
Non operating expensesCurrentYTDDuration386000000JPY
Ordinary incomePrior1YTDDuration1818000000JPY
Ordinary incomeCurrentYTDDuration2555000000JPY

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