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Quarterly report · Q1

8158.TEDINET S100OXF3
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥55.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥364m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥248m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥565m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥302m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥565m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥377m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥395m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥277m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥395m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥277m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥61.5bnat 2022-06-30Cons.Assets
Total assets¥60.9bnat 2022-03-31Cons.Assets
Total assets¥58.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥36.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥35.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥25.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥25.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥25.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.142021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.3%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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥2.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.7bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥326m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥60m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥619m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥619m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥538m
jpcrp040300-q1r_E02635-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.6bn
jpcrp040300-q1r_E02635-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.5bn
jpcrp040300-q1r_E02635-000Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E02635-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥647m
jpcrp040300-q1r_E02635-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E02635-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E02635-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥253m
jpcrp040300-q1r_E02635-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥195m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥15.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥619m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥902m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥1.9bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥1.7bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥254m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥11m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥462m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥462m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥481m
jpcrp040300-q1r_E02635-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E02635-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E02635-000Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E02635-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥574m
jpcrp040300-q1r_E02635-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02635-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E02635-000Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥178m
jpcrp040300-q1r_E02635-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥143m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥462m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥730m

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

All source rows · 348
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02635-000ChemicalsReportableSegmentsMember9567000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02635-000FunctionalMaterialsReportableSegmentsMember3561000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember2074000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15203000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-619000000JPY
Net salesCurrentYTDDuration14583000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02635-000ChemicalsReportableSegmentsMember647000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02635-000FunctionalMaterialsReportableSegmentsMember195000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember60000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember902000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-538000000JPY
Operating incomeCurrentYTDDuration364000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76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)ソーダニッカ株式会社
Company name in english cover pageFilingDateInstantSODA NIKKA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　長 洲　崇 彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋三丁目６番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京3245局1803番（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼常務執行役員経理本部長　目 﨑　龍 二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋三丁目６番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京3245局1803番（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼常務執行役員経理本部長　目 﨑　龍 二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02635
Fund codeFilingDateInstant－
Security codeFilingDateInstant81580
Filer name in japaneseFilingDateInstant
Original text (Japanese)ソーダニッカ株式会社
Filer name in englishFilingDateInstantSODA NIKKA CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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
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