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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02658-000ScienceReportableSegmentsMember4738930000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02658-000BuildingMaterialsReportableSegmentsMember881663000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5620593000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5620593000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02658-000ScienceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02658-000BuildingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02658-000ScienceReportableSegmentsMember4738930000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02658-000BuildingMaterialsReportableSegmentsMember881663000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5620593000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5620593000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02658-000ScienceReportableSegmentsMember89325000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02658-000BuildingMaterialsReportableSegmentsMember-21555000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember67769000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-47586000JPY
Operating incomePrior1YTDDuration20182000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02658-000ScienceReportableSegmentsMember5199817000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02658-000BuildingMaterialsReportableSegmentsMember945586000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6145404000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6145404000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02658-000ScienceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02658-000BuildingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02658-000ScienceReportableSegmentsMember5199817000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02658-000BuildingMaterialsReportableSegmentsMember945586000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6145404000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6145404000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02658-000ScienceReportableSegmentsMember108540000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02658-000BuildingMaterialsReportableSegmentsMember6190000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember114731000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-57188000JPY
Operating incomeCurrentYTDDuration57543000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)三京化成株式会社
Company name in english cover pageFilingDateInstantSANKYO KASEI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　小　川　和　夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区北久宝寺町一丁目９番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(06)6262―2881 (代表)

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