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← Sumitomo Seika Chemicals

Quarterly report · Q1

4008.TEDINET S100RK21
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥34.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥143.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥36.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.3bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥10.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥998m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥727m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥727m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥130.2bnat 2023-06-30Cons.Assets
Total assets¥126.7bnat 2023-03-31Cons.Assets
Total assets¥126.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥41.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥40.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥89.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥86.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥86.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥23.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥53.892023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥636.832022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥185.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.7%at 2022-06-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥334m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥236m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥27m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥253m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥253m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E00755-000Functional Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥8.3bn
jpcrp040300-q1r_E00755-000Functional Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.2bn
jpcrp040300-q1r_E00755-000Functional Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E00755-000Functional Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥47m
jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segmentrevenue2023-04-01 → 2023-06-30¥25.8bn
jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segmentrevenue external2023-04-01 → 2023-06-30¥25.8bn
jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
—segment totalrevenue2023-04-01 → 2023-06-30¥34.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥34.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥16m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥34.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥253m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥273m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥230m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥28m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥243m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥243m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00755-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E00755-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E00755-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E00755-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segmentrevenue2022-04-01 → 2022-06-30¥27.0bn
jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.0bn
jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segmentsegment profit2022-04-01 → 2022-06-30¥830m
—segment totalrevenue2022-04-01 → 2022-06-30¥36.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥36.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥13m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥37.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥36.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥243m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn

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

All source rows · 358
ItemContextValueUnit
Research and development expenses sgaPrior1YTDDuration637000000JPY
Research and development expenses sgaCurrentYTDDuration717000000JPY
Other sgaPrior1YTDDuration1109000000JPY
Other sgaCurrentYTDDuration1419000000JPY
Selling general and administrative expensesPrior1YTDDuration5217000000JPY
Selling general and administrative expensesCurrentYTDDuration4545000000JPY
Operating incomePrior1YTDDuration2348000000JPY
Operating incomeCurrentYTDDuration1104000000JPY
Interest income noiPrior1YTDDuration68000000JPY
Interest income noiCurrentYTDDuration182000000JPY
Dividends income noiPrior1YTDDuration33000000JPY
Dividends income noiCurrentYTDDuration14000000JPY
Foreign exchange gains noiPrior1YTDDuration802000000JPY
Foreign exchange gains noiCurrentYTDDuration57000000JPY
Subsidy income noiPrior1YTDDuration23000000JPY
Subsidy income noiCurrentYTDDuration11000000JPY
Other noiPrior1YTDDuration33000000JPY
Other noiCurrentYTDDuration11000000JPY
Non operating incomePrior1YTDDuration962000000JPY
Non operating incomeCurrentYTDDuration278000000JPY
Interest expenses noePrior1YTDDuration54000000JPY
Interest expenses noeCurrentYTDDuration101000000JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration10000000JPY
Non operating expensesPrior1YTDDuration61000000JPY
Non operating expensesCurrentYTDDuration111000000JPY
Ordinary incomePrior1YTDDuration3250000000JPY
Ordinary incomeCurrentYTDDuration1271000000JPY
Gain on sales of investment securities eiPrior1YTDDuration19000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration19000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss from money transfer scam at foreign subsidiary elPrior1YTDDuration－JPY
Loss from money transfer scam at foreign subsidiary elCurrentYTDDuration267000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration9000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration9000000JPY
Extraordinary lossCurrentYTDDuration272000000JPY
Income before income taxesPrior1YTDDuration3260000000JPY
Income before income taxesCurrentYTDDuration998000000JPY
Income taxesPrior1YTDDuration788000000JPY
Income taxesCurrentYTDDuration271000000JPY
Profit lossPrior1YTDDuration2471000000JPY
Profit lossCurrentYTDDuration727000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-25000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration2496000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration727000000JPY
Profit lossPrior1YTDDuration2471000000JPY
Profit lossCurrentYTDDuration727000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass