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← Sankyo Kasei

Quarterly report · Q1

8138.TEDINET S100RLEU
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥26.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥47m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥58m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥87m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥472m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥100m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥88m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥100m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥54m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥304m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥64m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥53m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥62m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥16.4bnat 2023-06-30Cons.Assets
Total assets¥16.4bnat 2023-03-31Cons.Assets
Total assets¥15.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥40.372023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥227.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.642022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30−¥63m
jpcrp040300-q1r_E02658-000Building Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E02658-000Building Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E02658-000Building Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥6m
jpcrp040300-q1r_E02658-000Sciencereportable segmentrevenue2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E02658-000Sciencereportable segmentrevenue external2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E02658-000Sciencereportable segmentsegment profit2023-04-01 → 2023-06-30¥104m
—segment totalrevenue2023-04-01 → 2023-06-30¥6.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥6.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥110m
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

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

All source rows · 331
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration498443000JPY
Selling general and administrative expensesCurrentYTDDuration532803000JPY
Operating incomePrior1YTDDuration57543000JPY
Operating incomeCurrentYTDDuration47273000JPY
Interest income noiPrior1YTDDuration2119000JPY
Interest income noiCurrentYTDDuration2256000JPY
Dividends income noiPrior1YTDDuration33487000JPY
Dividends income noiCurrentYTDDuration34790000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3520000JPY
Equity in earnings of affiliates noiCurrentYTDDuration476000JPY
Purchase discounts noiPrior1YTDDuration642000JPY
Purchase discounts noiCurrentYTDDuration566000JPY
Other noiPrior1YTDDuration5702000JPY
Other noiCurrentYTDDuration5631000JPY
Non operating incomePrior1YTDDuration45472000JPY
Non operating incomeCurrentYTDDuration43721000JPY
Interest expenses noePrior1YTDDuration207000JPY
Interest expenses noeCurrentYTDDuration1509000JPY
Other noePrior1YTDDuration2387000JPY
Other noeCurrentYTDDuration2386000JPY
Non operating expensesPrior1YTDDuration2594000JPY
Non operating expensesCurrentYTDDuration3896000JPY
Ordinary incomePrior1YTDDuration100421000JPY
Ordinary incomeCurrentYTDDuration87099000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1225000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration1225000JPY
Income before income taxesPrior1YTDDuration100421000JPY
Income before income taxesCurrentYTDDuration88325000JPY
Income taxes currentPrior1YTDDuration38255000JPY
Income taxes currentCurrentYTDDuration35731000JPY
Income taxesPrior1YTDDuration38255000JPY
Income taxesCurrentYTDDuration35731000JPY
Profit lossPrior1YTDDuration62165000JPY
Profit lossCurrentYTDDuration52594000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1413000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1266000JPY
Profit loss attributable to owners of parentPrior1YTDDuration63578000JPY
Profit loss attributable to owners of parentCurrentYTDDuration53860000JPY
Profit lossPrior1YTDDuration62165000JPY
Profit lossCurrentYTDDuration52594000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration39797000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration194309000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration33019000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration10088000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration9788000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration7574000JPY
Other comprehensive incomePrior1YTDDuration82605000JPY
Other comprehensive incomeCurrentYTDDuration211971000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass