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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
Provision for bonuses sgaPrior1YTDDuration160000000JPY
Provision for bonuses sgaCurrentYTDDuration167000000JPY
Retirement benefit expenses sgaPrior1YTDDuration70000000JPY
Retirement benefit expenses sgaCurrentYTDDuration68000000JPY
Research and development expenses sgaPrior1YTDDuration1876000000JPY
Research and development expenses sgaCurrentYTDDuration1997000000JPY
Other sgaPrior1YTDDuration3527000000JPY
Other sgaCurrentYTDDuration3481000000JPY
Selling general and administrative expensesPrior1YTDDuration12758000000JPY
Selling general and administrative expensesCurrentYTDDuration14942000000JPY
Operating incomePrior1YTDDuration6556000000JPY
Operating incomeCurrentYTDDuration9941000000JPY
Interest income noiPrior1YTDDuration63000000JPY
Interest income noiCurrentYTDDuration323000000JPY
Dividends income noiPrior1YTDDuration53000000JPY
Dividends income noiCurrentYTDDuration59000000JPY
Foreign exchange gains noiPrior1YTDDuration178000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration46000000JPY
Subsidy income noiCurrentYTDDuration41000000JPY
Other noiPrior1YTDDuration86000000JPY
Other noiCurrentYTDDuration59000000JPY
Non operating incomePrior1YTDDuration428000000JPY
Non operating incomeCurrentYTDDuration484000000JPY
Interest expenses noePrior1YTDDuration204000000JPY
Interest expenses noeCurrentYTDDuration179000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration13000000JPY
Compensation for damage noePrior1YTDDuration－JPY
Compensation for damage noeCurrentYTDDuration37000000JPY
Other noePrior1YTDDuration47000000JPY
Other noeCurrentYTDDuration54000000JPY
Non operating expensesPrior1YTDDuration252000000JPY
Non operating expensesCurrentYTDDuration285000000JPY
Ordinary incomePrior1YTDDuration6733000000JPY
Ordinary incomeCurrentYTDDuration10139000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration429000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration429000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration64000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration60000000JPY
Impairment loss elPrior1YTDDuration318000000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration382000000JPY
Extraordinary lossCurrentYTDDuration60000000JPY
Income before income taxesPrior1YTDDuration6350000000JPY
Income before income taxesCurrentYTDDuration10508000000JPY
Income taxesPrior1YTDDuration1562000000JPY
Income taxesCurrentYTDDuration2543000000JPY

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