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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
Income taxes payablePrior1YearInstant1649000000JPY
Income taxes payableCurrentQuarterInstant663000000JPY
Provision for bonusesPrior1YearInstant911000000JPY
Provision for bonusesCurrentQuarterInstant461000000JPY
Other clPrior1YearInstant4440000000JPY
Other clCurrentQuarterInstant4723000000JPY
Current liabilitiesPrior1YearInstant38354000000JPY
Current liabilitiesCurrentQuarterInstant40839000000JPY
Net defined benefit liabilityPrior1YearInstant1050000000JPY
Net defined benefit liabilityCurrentQuarterInstant1144000000JPY
Other nclPrior1YearInstant584000000JPY
Other nclCurrentQuarterInstant775000000JPY
Noncurrent liabilitiesPrior1YearInstant1635000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1919000000JPY
LiabilitiesPrior1YearInstant39990000000JPY
LiabilitiesCurrentQuarterInstant42759000000JPY
Capital stockPrior1YearInstant9698000000JPY
Capital stockCurrentQuarterInstant9714000000JPY
Capital surplusPrior1YearInstant7552000000JPY
Capital surplusCurrentQuarterInstant7569000000JPY
Retained earningsPrior1YearInstant62916000000JPY
Retained earningsCurrentQuarterInstant64597000000JPY
Treasury stockPrior1YearInstant-1208000000JPY
Treasury stockCurrentQuarterInstant-1890000000JPY
Shareholders equityPrior1YearInstant78959000000JPY
Shareholders equityCurrentQuarterInstant79990000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant484000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant676000000JPY
Foreign currency translation adjustmentPrior1YearInstant6527000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant9202000000JPY
Remeasurements of defined benefit plansPrior1YearInstant689000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant578000000JPY
Valuation and translation adjustmentsPrior1YearInstant7702000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10458000000JPY
Net assetsPrior1YearInstant86661000000JPY
Net assetsCurrentQuarterInstant90448000000JPY
Liabilities and net assetsPrior1YearInstant126651000000JPY
Liabilities and net assetsCurrentQuarterInstant133208000000JPY
Net salesPrior1YTDDuration108796000000JPY
Net salesCurrentYTDDuration107243000000JPY
Cost of salesPrior1YTDDuration83913000000JPY
Cost of salesCurrentYTDDuration87418000000JPY
Gross profitPrior1YTDDuration24883000000JPY
Gross profitCurrentYTDDuration19824000000JPY
Freight out sgaPrior1YTDDuration6725000000JPY
Freight out sgaCurrentYTDDuration4191000000JPY
Employees salaries and bonuses sgaPrior1YTDDuration2501000000JPY
Employees salaries and bonuses sgaCurrentYTDDuration2517000000JPY
Provision for bonuses sgaPrior1YTDDuration167000000JPY
Provision for bonuses sgaCurrentYTDDuration185000000JPY

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