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← Sumitomo Seika Chemicals

Quarterly report · Q3

4008.TEDINET S100ST0S
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100TBTG (2024-04-26).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥107.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥143.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥108.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥9.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥10.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥6.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥10.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.4bn2023-04-01 → 2023-12-31Cons.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)¥7.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥8.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥133.2bnat 2023-12-31Cons.Assets
Total assets¥126.7bnat 2023-03-31Cons.Assets
Total assets¥125.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥42.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥40.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥90.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥86.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥86.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥26.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥23.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥325.092023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.332023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio67.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥927m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥662m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥53m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥706m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥706m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥27.7bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥27.6bn
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥43m
jpcrp040300-q3r_E00755-000Functional Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue2023-04-01 → 2023-12-31¥79.4bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue external2023-04-01 → 2023-12-31¥79.4bn
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E00755-000Water Absorbing Resinreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.0bn
—segment totalrevenue2023-04-01 → 2023-12-31¥107.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥107.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥43m
—segment totalsegment profit2023-04-01 → 2023-12-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥107.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥107.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥706m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥6.3bn
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¥4.0bn
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¥5.8bn
—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

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

All source rows · 368
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member481000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0344
Number of shares held in own name treasury shares etcCurrentQuarterInstant481000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant481000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0344
Cash and depositsPrior1YearInstant23553000000JPY
Cash and depositsCurrentQuarterInstant26185000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant28585000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant31603000000JPY
Merchandise and finished goodsPrior1YearInstant23157000000JPY
Merchandise and finished goodsCurrentQuarterInstant22048000000JPY
Work in processPrior1YearInstant433000000JPY
Work in processCurrentQuarterInstant526000000JPY
Raw materials and suppliesPrior1YearInstant4749000000JPY
Raw materials and suppliesCurrentQuarterInstant4714000000JPY
Other caPrior1YearInstant4730000000JPY
Other caCurrentQuarterInstant4093000000JPY
Allowance for doubtful accounts caPrior1YearInstant-13000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-14000000JPY
Current assetsPrior1YearInstant85195000000JPY
Current assetsCurrentQuarterInstant89156000000JPY
Buildings and structures netPrior1YearInstant14039000000JPY
Buildings and structures netCurrentQuarterInstant14890000000JPY
Machinery equipment and vehicles netPrior1YearInstant9882000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant11635000000JPY
Other net ppePrior1YearInstant10606000000JPY
Other net ppeCurrentQuarterInstant9169000000JPY
Property plant and equipmentPrior1YearInstant34528000000JPY
Property plant and equipmentCurrentQuarterInstant35695000000JPY
Other iaPrior1YearInstant2228000000JPY
Other iaCurrentQuarterInstant3565000000JPY
Intangible assetsPrior1YearInstant2228000000JPY
Intangible assetsCurrentQuarterInstant3565000000JPY
Net defined benefit assetPrior1YearInstant1634000000JPY
Net defined benefit assetCurrentQuarterInstant1636000000JPY
Other ioaPrior1YearInstant3075000000JPY
Other ioaCurrentQuarterInstant3153000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-10000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant－JPY
Investments and other assetsPrior1YearInstant4699000000JPY
Investments and other assetsCurrentQuarterInstant4790000000JPY
Noncurrent assetsPrior1YearInstant41456000000JPY
Noncurrent assetsCurrentQuarterInstant44051000000JPY
AssetsPrior1YearInstant126651000000JPY
AssetsCurrentQuarterInstant133208000000JPY
Accounts payable tradePrior1YearInstant19157000000JPY
Accounts payable tradeCurrentQuarterInstant20612000000JPY
Short term loans payablePrior1YearInstant12195000000JPY
Short term loans payableCurrentQuarterInstant14378000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass