Quarterly report · Q2
8061.TEDINET S100PHVV
Period2022-04-01 → 2022-09-30
Filed2022-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥40.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥85.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥40.5bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥1.4bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.6bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥844m | 2022-04-01 → 2022-09-30 | 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) | ¥698m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥876m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥760m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥102.3bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥104.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥97.0bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥70.4bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥73.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥31.9bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥31.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥29.9bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.7bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥12.7bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.5bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥3.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥981m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥25m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥2.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥899m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥70.31 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.61 | 2022-07-01 → 2022-09-30d | 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) | ¥57.87 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.75 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥70.15 | 2022-04-01 → 2022-09-30 | 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) | ¥57.66 | 2021-04-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 30.5% | at 2022-09-30 | 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 | 29.8% | at 2021-09-30 | 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-q2r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥10.5bn |
| jpcrp040300-q2r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥10.5bn |
| jpcrp040300-q2r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥4m |
| jpcrp040300-q2r_E02512-000Chemical And Energy Plant Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥381m |
| jpcrp040300-q2r_E02512-000Global Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥6.0bn |
| jpcrp040300-q2r_E02512-000Global Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥5.3bn |
| jpcrp040300-q2r_E02512-000Global Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥658m |
| jpcrp040300-q2r_E02512-000Global Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥197m |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥20.0bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥17.9bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥544m |
| jpcrp040300-q2r_E02512-000Power Plant Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥6.7bn |
| jpcrp040300-q2r_E02512-000Power Plant Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥6.7bn |
| jpcrp040300-q2r_E02512-000Power Plant Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥351m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥43.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥40.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥10.6bn |
| jpcrp040300-q2r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥10.6bn |
| jpcrp040300-q2r_E02512-000Chemical And Energy Plant Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥43m |
| jpcrp040300-q2r_E02512-000Chemical And Energy Plant Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥200m |
| jpcrp040300-q2r_E02512-000Global Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥8.9bn |
| jpcrp040300-q2r_E02512-000Global Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥8.5bn |
| jpcrp040300-q2r_E02512-000Global Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥373m |
| jpcrp040300-q2r_E02512-000Global Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥374m |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥18.6bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥16.9bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥263m |
| jpcrp040300-q2r_E02512-000Power Plant Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E02512-000Power Plant Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥4.4bn |
| jpcrp040300-q2r_E02512-000Power Plant Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥44m |
| jpcrp040300-q2r_E02512-000Power Plant Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥458m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥42.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥40.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 578
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember | 4000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember | 2084000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02512-000GlobalBusinessReportableSegmentsMember | 658000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2748000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02512-000PowerPlantBusinessReportableSegmentsMember | 6686000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember | 10547000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember | 19964000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02512-000GlobalBusinessReportableSegmentsMember | 6001000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 43200000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02512-000PowerPlantBusinessReportableSegmentsMember | 351000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02512-000ChemicalAndEnergyPlantBusinessReportableSegmentsMember | 381000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember | 544000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02512-000GlobalBusinessReportableSegmentsMember | 197000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1475000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第100期第２四半期 (自 2022年７月１日 至 2022年９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 | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |