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← Sumitomo Seika Chemicals

Quarterly report · Q3

4008.TEDINET S100Q7DG
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥108.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥115.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥84.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥9.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥10.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥8.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥10.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥125.4bnat 2022-12-31Cons.Assets
Total assets¥121.3bnat 2022-03-31Cons.Assets
Total assets¥119.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥39.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥39.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥86.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥81.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥79.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥23.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥29.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥587.972022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.012022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥429.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥342.752021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.722021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.1%at 2021-12-31Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥966m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥280m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥685m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥97m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥722m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥722m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥4m
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥27.8bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥27.8bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue2022-04-01 → 2022-12-31¥80.7bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue external2022-04-01 → 2022-12-31¥80.7bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥108.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥108.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥36m
—segment totalsegment profit2022-04-01 → 2022-12-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥109.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥108.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥722m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥974m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥360m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥613m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥72m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥655m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥655m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥27.3bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥27.3bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥40m
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue2021-04-01 → 2021-12-31¥56.6bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue external2021-04-01 → 2021-12-31¥56.6bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥83.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥83.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥41m
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥84.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥84.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥655m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥6.6bn

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

All source rows · 369
ItemContextValueUnit
Income taxes payablePrior1YearInstant1072000000JPY
Income taxes payableCurrentQuarterInstant1700000000JPY
Provision for bonusesPrior1YearInstant919000000JPY
Provision for bonusesCurrentQuarterInstant432000000JPY
Other clPrior1YearInstant4892000000JPY
Other clCurrentQuarterInstant4856000000JPY
Current liabilitiesPrior1YearInstant37525000000JPY
Current liabilitiesCurrentQuarterInstant37438000000JPY
Net defined benefit liabilityPrior1YearInstant1379000000JPY
Net defined benefit liabilityCurrentQuarterInstant1469000000JPY
Other nclPrior1YearInstant463000000JPY
Other nclCurrentQuarterInstant427000000JPY
Noncurrent liabilitiesPrior1YearInstant1843000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1896000000JPY
LiabilitiesPrior1YearInstant39369000000JPY
LiabilitiesCurrentQuarterInstant39334000000JPY
Capital stockPrior1YearInstant9698000000JPY
Capital stockCurrentQuarterInstant9698000000JPY
Capital surplusPrior1YearInstant7539000000JPY
Capital surplusCurrentQuarterInstant7553000000JPY
Retained earningsPrior1YearInstant56483000000JPY
Retained earningsCurrentQuarterInstant62257000000JPY
Treasury stockPrior1YearInstant-1207000000JPY
Treasury stockCurrentQuarterInstant-1208000000JPY
Shareholders equityPrior1YearInstant72512000000JPY
Shareholders equityCurrentQuarterInstant78301000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant748000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant389000000JPY
Foreign currency translation adjustmentPrior1YearInstant4698000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant6749000000JPY
Remeasurements of defined benefit plansPrior1YearInstant773000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant643000000JPY
Valuation and translation adjustmentsPrior1YearInstant6220000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7782000000JPY
Non controlling interestsPrior1YearInstant3171000000JPY
Non controlling interestsCurrentQuarterInstant－JPY
Net assetsPrior1YearInstant81905000000JPY
Net assetsCurrentQuarterInstant86083000000JPY
Liabilities and net assetsPrior1YearInstant121274000000JPY
Liabilities and net assetsCurrentQuarterInstant125418000000JPY
Net salesPrior1YTDDuration84234000000JPY
Net salesCurrentYTDDuration108796000000JPY
Cost of salesPrior1YTDDuration64919000000JPY
Cost of salesCurrentYTDDuration83913000000JPY
Gross profitPrior1YTDDuration19315000000JPY
Gross profitCurrentYTDDuration24883000000JPY
Freight out sgaPrior1YTDDuration4839000000JPY
Freight out sgaCurrentYTDDuration6725000000JPY
Employees salaries and bonuses sgaPrior1YTDDuration2283000000JPY
Employees salaries and bonuses sgaCurrentYTDDuration2501000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass