Quarterly report · Q2
4008.TEDINET S100P9E2
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Amended by S100QAU5 (2023-02-27).
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥73.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥115.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥50.2bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥6.4bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥3.7bn | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥7.8bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥8.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥7.9bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.7bn | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.0bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥2.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥128.9bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥121.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥112.1bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥38.5bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥39.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥90.3bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥81.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥77.4bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.5bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥29.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥30.5bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.4bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥5.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.5bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥3.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥3.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥523m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥438.96 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥253.91 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥429.1 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥198.05 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.96 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 67.2% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥599m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥137m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥461m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥24m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥487m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥487m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | ¥2m |
| jpcrp040300-q2r_E00755-000Functional Materialsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥19.1bn |
| jpcrp040300-q2r_E00755-000Functional Materialsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥19.1bn |
| jpcrp040300-q2r_E00755-000Functional Materialsreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥25m |
| jpcrp040300-q2r_E00755-000Functional Materialsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥2.9bn |
| jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥54.2bn |
| jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥54.2bn |
| jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥0 |
| jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.5bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥73.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥73.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥25m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥73.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥73.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥487m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥6.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-09-30 | ¥644m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-09-30 | ¥238m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥405m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-09-30 | −¥61m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥434m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥434m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | ¥3m |
| jpcrp040300-q2r_E00755-000Functional Materialsreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥17.6bn |
| jpcrp040300-q2r_E00755-000Functional Materialsreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥17.5bn |
| jpcrp040300-q2r_E00755-000Functional Materialsreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥28m |
| jpcrp040300-q2r_E00755-000Functional Materialsreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥32.4bn |
| jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥32.4bn |
| jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥0 |
| jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥1.2bn |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥50.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥50.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥28m |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥50.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥50.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥434m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥3.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 484
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 73305000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 137000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 73443000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 73443000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00755-000WaterAbsorbingResinReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00755-000FunctionalMaterialsReportableSegmentMember | 25000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 25000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 461000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 487000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -487000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00755-000WaterAbsorbingResinReportableSegmentsMember | 54235000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00755-000FunctionalMaterialsReportableSegmentMember | 19095000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 73331000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 599000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 73930000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -487000000 | JPY |
| Net sales | CurrentYTDDuration | 73443000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00755-000WaterAbsorbingResinReportableSegmentsMember | 3454000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00755-000FunctionalMaterialsReportableSegmentMember | 2934000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 6389000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 24000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6414000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 2000000 | JPY |
| Operating income | CurrentYTDDuration | 6416000000 | 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 | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第110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)住友精化株式会社 | |
| Company name in english cover page | FilingDateInstant | Sumitomo Seika Chemicals Company, Limited. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 小 川 育 三 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （06）6220－8515 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経理企画室長 町 田 研 一 郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区北浜四丁目５番33号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （06）6220－8515 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理企画室長 町 田 研 一 郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00755 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 40080 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)住友精化株式会社 | |
| Filer name in english | FilingDateInstant | Sumitomo Seika Chemicals Company, Limited. | |
| 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 |
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 rounding |
| 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 |