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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00755-000WaterAbsorbingResinReportableSegmentsMember79354000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00755-000FunctionalMaterialsReportableSegmentMember27623000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember106977000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember265000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember107243000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration107243000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00755-000WaterAbsorbingResinReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00755-000FunctionalMaterialsReportableSegmentMember43000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember43000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember662000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember706000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-706000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00755-000WaterAbsorbingResinReportableSegmentsMember79354000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00755-000FunctionalMaterialsReportableSegmentMember27667000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember107021000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember927000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember107949000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-706000000JPY
Net salesCurrentYTDDuration107243000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00755-000WaterAbsorbingResinReportableSegmentsMember3960000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00755-000FunctionalMaterialsReportableSegmentMember2313000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6274000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6328000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember0JPY
Operating incomeCurrentYTDDuration6328000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第111期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)住友精化株式会社
Company name in english cover pageFilingDateInstantSumitomo Seika Chemicals Company, Limited.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　　　　　　　　　　小　川　育　三
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant（06）6220－8511
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)コーポレートコミュニケーション部長　　岡　本　範　男
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant（06）6220－8511
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)コーポレートコミュニケーション部長　　岡　本　範　男
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00755
Fund codeFilingDateInstant－
Security codeFilingDateInstant40080
Filer name in japaneseFilingDateInstant
Original text (Japanese)住友精化株式会社
Filer name in englishFilingDateInstantSumitomo Seika Chemicals Company, Limited.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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