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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥108.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥115.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥84.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥9.9bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥6.6bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥10.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.7bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥10.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.3bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.9bn | 2022-04-01 → 2022-12-31 | 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) | ¥4.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥8.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥4.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥125.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥121.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥119.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥39.3bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥39.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥86.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥81.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥79.4bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥29.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥587.97 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥149.01 | 2022-10-01 → 2022-12-31d | 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) | ¥342.75 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.72 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 68.6% | at 2022-12-31 | 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 | 64.1% | at 2021-12-31 | 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 → 2022-12-31 | ¥966m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥280m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥685m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥97m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥722m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥722m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥4m |
| jpcrp040300-q3r_E00755-000Functional Materialsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥27.8bn |
| jpcrp040300-q3r_E00755-000Functional Materialsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥27.8bn |
| jpcrp040300-q3r_E00755-000Functional Materialsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥35m |
| jpcrp040300-q3r_E00755-000Functional Materialsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥80.7bn |
| jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥80.7bn |
| jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5.4bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥108.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥108.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥36m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥9.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥109.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥108.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥722m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥9.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥974m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥360m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥613m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥72m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥655m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥655m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q3r_E00755-000Functional Materialsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥27.3bn |
| jpcrp040300-q3r_E00755-000Functional Materialsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥27.3bn |
| jpcrp040300-q3r_E00755-000Functional Materialsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥40m |
| jpcrp040300-q3r_E00755-000Functional Materialsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥56.6bn |
| jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥56.6bn |
| jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥83.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥83.9bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥41m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥84.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥84.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥655m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥6.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 369
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00755-000WaterAbsorbingResinReportableSegmentsMember | 80710000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00755-000FunctionalMaterialsReportableSegmentMember | 27805000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 108516000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 280000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 108796000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 108796000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00755-000WaterAbsorbingResinReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00755-000FunctionalMaterialsReportableSegmentMember | 35000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 36000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 685000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 722000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -722000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00755-000WaterAbsorbingResinReportableSegmentsMember | 80711000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00755-000FunctionalMaterialsReportableSegmentMember | 27841000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 108552000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 966000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 109519000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -722000000 | JPY |
| Net sales | CurrentYTDDuration | 108796000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00755-000WaterAbsorbingResinReportableSegmentsMember | 5359000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00755-000FunctionalMaterialsReportableSegmentMember | 4479000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 9839000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 97000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9936000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 4000000 | JPY |
| Operating income | CurrentYTDDuration | 9941000000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第110期第３四半期(自 2022年10月１日 至 2022年12月31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 | － |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |