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← Sumitomo Seika Chemicals

Half-year report · Q2

4008.TEDINET S100UQE5
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥74.0bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥143.0bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥69.7bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥4.9bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥3.8bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥4.7bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥10.2bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥4.5bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥3.9bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥3.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥2.9bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥134.0bnat 2024-09-30Cons.Assets
Total assets¥136.3bnat 2024-03-31Cons.Assets
Total assets¥134.5bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥38.9bnat 2024-09-30Cons.Liabilities
Total liabilities¥41.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥95.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥95.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥92.3bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥19.7bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥21.7bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥19.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥20.9bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥23.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥23.6bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥12.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥6.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥2.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥250.322024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥459.012023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥212.342023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.9%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%at 2023-09-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥524m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥123m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥400m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30−¥9m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥428m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥428m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E00755-000Functional Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥16.6bn
jpcrp040300-q2r_E00755-000Functional Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥16.6bn
jpcrp040300-q2r_E00755-000Functional Materialsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥27m
jpcrp040300-q2r_E00755-000Functional Materialsreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.4bn
jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segmentrevenue2024-04-01 → 2024-09-30¥57.2bn
jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segmentrevenue external2024-04-01 → 2024-09-30¥57.2bn
jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.5bn
—segment totalrevenue2024-04-01 → 2024-09-30¥73.9bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥73.9bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥27m
—segment totalsegment profit2024-04-01 → 2024-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥74.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥74.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥428m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥634m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥190m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥443m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥25m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥473m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥473m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00755-000Functional Materialsreportable segmentrevenue2023-04-01 → 2023-09-30¥17.5bn
jpcrp040300-q2r_E00755-000Functional Materialsreportable segmentrevenue external2023-04-01 → 2023-09-30¥17.5bn
jpcrp040300-q2r_E00755-000Functional Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥29m
jpcrp040300-q2r_E00755-000Functional Materialsreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.0bn
jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segmentrevenue2023-04-01 → 2023-09-30¥52.0bn
jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segmentrevenue external2023-04-01 → 2023-09-30¥52.0bn
jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00755-000Water Absorbing Resinreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.8bn
—segment totalrevenue2023-04-01 → 2023-09-30¥69.5bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥69.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥30m
—segment totalsegment profit2023-04-01 → 2023-09-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥70.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥69.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥473m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.8bn

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

All source rows · 473
ItemContextValueUnit
Non operating incomePrior1YTDDuration710000000JPY
Non operating incomeCurrentYTDDuration413000000JPY
Interest expenses noePrior1YTDDuration204000000JPY
Interest expenses noeCurrentYTDDuration142000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration380000000JPY
Other noePrior1YTDDuration50000000JPY
Other noeCurrentYTDDuration67000000JPY
Non operating expensesPrior1YTDDuration255000000JPY
Non operating expensesCurrentYTDDuration590000000JPY
Ordinary incomePrior1YTDDuration4233000000JPY
Ordinary incomeCurrentYTDDuration4728000000JPY
Disaster loss elPrior1YTDDuration－JPY
Disaster loss elCurrentYTDDuration96000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration23000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration82000000JPY
Loss from money transfer scam at foreign subsidiary elPrior1YTDDuration274000000JPY
Loss from money transfer scam at foreign subsidiary elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration297000000JPY
Extraordinary lossCurrentYTDDuration179000000JPY
Income before income taxesPrior1YTDDuration3936000000JPY
Income before income taxesCurrentYTDDuration4549000000JPY
Income taxesPrior1YTDDuration1070000000JPY
Income taxesCurrentYTDDuration1219000000JPY
Profit lossPrior1YTDDuration2865000000JPY
Profit lossCurrentYTDDuration3329000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2865000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3329000000JPY
Profit lossPrior1YTDDuration2865000000JPY
Profit lossCurrentYTDDuration3329000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration169000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-92000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4016000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-1850000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-74000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-99000000JPY
Other comprehensive incomePrior1YTDDuration4111000000JPY
Other comprehensive incomeCurrentYTDDuration-2043000000JPY
Comprehensive incomePrior1YTDDuration6977000000JPY
Comprehensive incomeCurrentYTDDuration1286000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6977000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1286000000JPY
Income before income taxesPrior1YTDDuration3936000000JPY
Income before income taxesCurrentYTDDuration4549000000JPY
Depreciation and amortization ope cfPrior1YTDDuration2629000000JPY
Depreciation and amortization ope cfCurrentYTDDuration3004000000JPY
Loss on disaster ope cfPrior1YTDDuration－JPY
Loss on disaster ope cfCurrentYTDDuration96000000JPY
Loss on retirement of noncurrent assets ope cfPrior1YTDDuration4000000JPY
Loss on retirement of noncurrent assets ope cfCurrentYTDDuration58000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass