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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥143.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥36.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥10.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥998m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥727m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥727m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥130.2bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥126.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥126.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥41.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥40.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥89.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥86.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥86.3bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.6bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥53.89 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥636.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥185.05 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 68.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.7% | at 2022-06-30 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥334m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥98m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥236m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥27m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥253m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥253m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E00755-000Functional Materialsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥8.3bn |
| jpcrp040300-q1r_E00755-000Functional Materialsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥8.2bn |
| jpcrp040300-q1r_E00755-000Functional Materialsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥16m |
| jpcrp040300-q1r_E00755-000Functional Materialsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥47m |
| jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥25.8bn |
| jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥25.8bn |
| jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥34.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥34.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥16m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥34.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥34.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥253m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥273m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥230m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥28m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥243m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥243m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E00755-000Functional Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥9.9bn |
| jpcrp040300-q1r_E00755-000Functional Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥9.9bn |
| jpcrp040300-q1r_E00755-000Functional Materialsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E00755-000Functional Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥27.0bn |
| jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥27.0bn |
| jpcrp040300-q1r_E00755-000Water Absorbing Resinreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥830m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥36.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥36.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥13m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥37.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥36.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥243m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 358
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00755-000FunctionalMaterialsReportableSegmentMember | 16000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 16000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 236000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 253000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -253000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00755-000WaterAbsorbingResinReportableSegmentsMember | 25764000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00755-000FunctionalMaterialsReportableSegmentMember | 8254000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 34018000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 334000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 34353000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -253000000 | JPY |
| Net sales | CurrentYTDDuration | 34100000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00755-000WaterAbsorbingResinReportableSegmentsMember | 1030000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00755-000FunctionalMaterialsReportableSegmentMember | 47000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1077000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 27000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1104000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 0 | JPY |
| Operating income | CurrentYTDDuration | 1104000000 | 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 | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第111期第１四半期(自 2023年４月１日 至 2023年６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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 |
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 |
| 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 |