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← Sankyo Kasei

Quarterly report · Q1

8138.TEDINET S100OYOL
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥24.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥58m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥20m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥100m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥319m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥65m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥100m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥65m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥64m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥63m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥36m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥62m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥34m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥15.5bnat 2022-06-30Cons.Assets
Total assets¥15.7bnat 2022-03-31Cons.Assets
Total assets¥15.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥47.642022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.72021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.7%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥57m
jpcrp040300-q1r_E02658-000Building Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥946m
jpcrp040300-q1r_E02658-000Building Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥946m
jpcrp040300-q1r_E02658-000Building Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E02658-000Sciencereportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02658-000Sciencereportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02658-000Sciencereportable segmentsegment profit2022-04-01 → 2022-06-30¥109m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥115m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥48m
jpcrp040300-q1r_E02658-000Building Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥882m
jpcrp040300-q1r_E02658-000Building Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥882m
jpcrp040300-q1r_E02658-000Building Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E02658-000Sciencereportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02658-000Sciencereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02658-000Sciencereportable segmentsegment profit2021-04-01 → 2021-06-30¥89m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥68m

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

All source rows · 326
ItemContextValueUnit
Operating incomePrior1YTDDuration20182000JPY
Operating incomeCurrentYTDDuration57543000JPY
Interest income noiPrior1YTDDuration2557000JPY
Interest income noiCurrentYTDDuration2119000JPY
Dividends income noiPrior1YTDDuration32719000JPY
Dividends income noiCurrentYTDDuration33487000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1545000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3520000JPY
Purchase discounts noiPrior1YTDDuration926000JPY
Purchase discounts noiCurrentYTDDuration642000JPY
Other noiPrior1YTDDuration9591000JPY
Other noiCurrentYTDDuration5702000JPY
Non operating incomePrior1YTDDuration47341000JPY
Non operating incomeCurrentYTDDuration45472000JPY
Interest expenses noePrior1YTDDuration99000JPY
Interest expenses noeCurrentYTDDuration207000JPY
Other noePrior1YTDDuration2597000JPY
Other noeCurrentYTDDuration2387000JPY
Non operating expensesPrior1YTDDuration2697000JPY
Non operating expensesCurrentYTDDuration2594000JPY
Ordinary incomePrior1YTDDuration64826000JPY
Ordinary incomeCurrentYTDDuration100421000JPY
Income before income taxesPrior1YTDDuration64826000JPY
Income before income taxesCurrentYTDDuration100421000JPY
Income taxes currentPrior1YTDDuration30510000JPY
Income taxes currentCurrentYTDDuration38255000JPY
Income taxesPrior1YTDDuration30510000JPY
Income taxesCurrentYTDDuration38255000JPY
Profit lossPrior1YTDDuration34316000JPY
Profit lossCurrentYTDDuration62165000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1320000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1413000JPY
Profit loss attributable to owners of parentPrior1YTDDuration35637000JPY
Profit loss attributable to owners of parentCurrentYTDDuration63578000JPY
Profit lossPrior1YTDDuration34316000JPY
Profit lossCurrentYTDDuration62165000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-81357000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration39797000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration21573000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration33019000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration59000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration9788000JPY
Other comprehensive incomePrior1YTDDuration-59724000JPY
Other comprehensive incomeCurrentYTDDuration82605000JPY
Comprehensive incomePrior1YTDDuration-25407000JPY
Comprehensive incomeCurrentYTDDuration144771000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-24559000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration145425000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-848000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-653000JPY

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