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← Eidai Kako

Half-year report · Q2

7877.TEDINET S100UPUD
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥4.4bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥9.1bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥87m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥63m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥58m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥241m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥159m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥57m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥159m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥35m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥180m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥91m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥35m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥91m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥9.4bnat 2024-09-30Cons.Assets
Total assets¥9.6bnat 2024-03-31Cons.Assets
Total assets¥9.7bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2024-09-30Cons.Liabilities
Total liabilities¥2.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥7.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥7.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥6.8bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥141m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥403m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥35m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥53m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥161m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥75m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥122m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥281m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥204m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥26.412024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.072023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.652023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.5%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.5%at 2023-09-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q2r_E02441-000Automobile Parts Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥3.0bn
jpcrp040300-q2r_E02441-000Automobile Parts Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.0bn
jpcrp040300-q2r_E02441-000Automobile Parts Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥108m
jpcrp040300-q2r_E02441-000Industrial Materials Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥1.5bn
jpcrp040300-q2r_E02441-000Industrial Materials Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.5bn
jpcrp040300-q2r_E02441-000Industrial Materials Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30−¥21m
—segment totalrevenue2024-04-01 → 2024-09-30¥4.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥4.4bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥87m
jpcrp040300-q2r_E02441-000Automobile Parts Relatedreportable segmentrevenue2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E02441-000Automobile Parts Relatedreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E02441-000Automobile Parts Relatedreportable segmentsegment profit2023-04-01 → 2023-09-30¥62m
jpcrp040300-q2r_E02441-000Industrial Materials Relatedreportable segmentrevenue2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E02441-000Industrial Materials Relatedreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E02441-000Industrial Materials Relatedreportable segmentsegment profit2023-04-01 → 2023-09-30¥1m
—segment totalrevenue2023-04-01 → 2023-09-30¥4.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥4.4bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥63m

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

All source rows · 477
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02441-000AutomobilePartsRelatedReportableSegmentsMember2782458000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02441-000IndustrialMaterialsRelatedReportableSegmentsMember1578265000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4360723000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02441-000AutomobilePartsRelatedReportableSegmentsMember61883000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02441-000IndustrialMaterialsRelatedReportableSegmentsMember1145000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember63028000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02441-000AutomobilePartsRelatedReportableSegmentsMember2962571000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02441-000IndustrialMaterialsRelatedReportableSegmentsMember1480460000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4443031000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02441-000AutomobilePartsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02441-000IndustrialMaterialsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02441-000AutomobilePartsRelatedReportableSegmentsMember2962571000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02441-000IndustrialMaterialsRelatedReportableSegmentsMember1480460000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4443031000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02441-000AutomobilePartsRelatedReportableSegmentsMember108002000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02441-000IndustrialMaterialsRelatedReportableSegmentsMember-21358000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember86644000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期中(自 2024年４月１日 至 2024年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)永大化工株式会社
Company name in english cover pageFilingDateInstantEIDAI KAKO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　浦　義則
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市平野区平野北二丁目３番９号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(06)6791─3355(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　田中　敏幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市平野区平野北二丁目３番９号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(06)6791─3355(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　田中　敏幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02441
Fund codeFilingDateInstant－
Security codeFilingDateInstant78770
Filer name in japaneseFilingDateInstant
Original text (Japanese)永大化工株式会社
Filer name in englishFilingDateInstantEIDAI KAKO 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 dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2024-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-03-31

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass