Quarterly report · Q1
8061.TEDINET S100OVVD
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥85.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥854m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥708m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥806m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥667m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥808m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥667m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥439m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥366m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥452m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥389m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥103.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥104.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥97.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥72.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥73.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥31.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥31.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥29.4bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.9bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥36.64 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥186.85 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.19 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥36.55 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥186.2 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.08 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 29.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.3% | at 2021-06-30 | Cons. | 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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥231m |
| jpcrp040300-q1r_E02512-000Global Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E02512-000Global Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E02512-000Global Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥343m |
| jpcrp040300-q1r_E02512-000Global Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥92m |
| jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥11.0bn |
| jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥9.9bn |
| jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥325m |
| jpcrp040300-q1r_E02512-000Power Plant Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E02512-000Power Plant Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E02512-000Power Plant Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥188m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥22.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥20.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥837m |
| jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥40m |
| jpcrp040300-q1r_E02512-000Chemical And Energy Plant Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥136m |
| jpcrp040300-q1r_E02512-000Global Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E02512-000Global Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.1bn |
| jpcrp040300-q1r_E02512-000Global Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥206m |
| jpcrp040300-q1r_E02512-000Global Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥151m |
| jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥9.3bn |
| jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥8.7bn |
| jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥685m |
| jpcrp040300-q1r_E02512-000Industrial Machinery Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥249m |
| jpcrp040300-q1r_E02512-000Power Plant Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E02512-000Power Plant Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E02512-000Power Plant Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E02512-000Power Plant Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥168m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥20.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥19.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥932m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥705m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 390
| Item | Context | Value | Unit |
|---|---|---|---|
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-05 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第100期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)西華産業株式会社 | |
| Company name in english cover page | FilingDateInstant | SEIKA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 櫻 井 昭 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内三丁目３番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－5221－7101 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経 理 部 長 齊 藤 和 久総務・人事部長 大 塚 善 文 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内三丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－5221－7101 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経 理 部 長 齊 藤 和 久総務・人事部長 大 塚 善 文 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02512 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80610 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)西華産業株式会社 | |
| Filer name in english | FilingDateInstant | SEIKA CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · 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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |