Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100QA13 (2023-02-21).

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥109.5bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥208.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥91.8bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥28.2bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥21.3bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥32.0bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥53.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.3bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥32.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥22.3bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥23.7bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥38.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥24.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥16.4bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥280.2bnat 2022-09-30Cons.Assets
Total assets¥279.7bnat 2022-03-31Cons.Assets
Total assets¥247.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥60.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥71.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥219.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥208.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥197.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥43.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥34.7bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥43.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥34.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥28.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥32.4bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥43.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥41.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥33.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥9.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥29.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥27.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥31.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥167.742022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.582022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥271.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.942021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.182021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.1%at 2021-09-30Cons.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 · 63
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-09-30¥12.4bn
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥5.3bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥7.2bn
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥100m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥51.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30−¥14.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥36.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥2.3bn
jpcrp040300-q2r_E00759-000Agricultural Chemical Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥35.7bn
jpcrp040300-q2r_E00759-000Agricultural Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥31.2bn
jpcrp040300-q2r_E00759-000Agricultural Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4.5bn
jpcrp040300-q2r_E00759-000Agricultural Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-09-30¥12.1bn
jpcrp040300-q2r_E00759-000Chemical Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥19.8bn
jpcrp040300-q2r_E00759-000Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥13.7bn
jpcrp040300-q2r_E00759-000Chemical Productsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥6.0bn
jpcrp040300-q2r_E00759-000Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E00759-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥42.0bn
jpcrp040300-q2r_E00759-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥34.0bn
jpcrp040300-q2r_E00759-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥8.0bn
jpcrp040300-q2r_E00759-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-09-30¥13.9bn
jpcrp040300-q2r_E00759-000Medicinesreportable segmentrevenue2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E00759-000Medicinesreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E00759-000Medicinesreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E00759-000Wholesalereportable segmentrevenue2022-04-01 → 2022-09-30¥47.6bn
jpcrp040300-q2r_E00759-000Wholesalereportable segmentrevenue external2022-04-01 → 2022-09-30¥36.5bn
jpcrp040300-q2r_E00759-000Wholesalereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥11.1bn
jpcrp040300-q2r_E00759-000Wholesalereportable segmentsegment profit2022-04-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥160.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥123.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥36.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥30.5bn
Otherother segmentsrevenue2021-04-01 → 2021-09-30¥10.4bn
Otherother segmentsrevenue external2021-04-01 → 2021-09-30¥4.4bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥6.0bn
Otherother segmentssegment profit2021-04-01 → 2021-09-30−¥3m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥39.9bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-09-30−¥10.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥29.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥2.5bn
jpcrp040300-q2r_E00759-000Agricultural Chemical Productsreportable segmentrevenue2021-04-01 → 2021-09-30¥24.9bn
jpcrp040300-q2r_E00759-000Agricultural Chemical Productsreportable segmentrevenue external2021-04-01 → 2021-09-30¥22.8bn
jpcrp040300-q2r_E00759-000Agricultural Chemical Productsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.1bn
jpcrp040300-q2r_E00759-000Agricultural Chemical Productsreportable segmentsegment profit2021-04-01 → 2021-09-30¥6.9bn
jpcrp040300-q2r_E00759-000Chemical Productsreportable segmentrevenue2021-04-01 → 2021-09-30¥17.1bn
jpcrp040300-q2r_E00759-000Chemical Productsreportable segmentrevenue external2021-04-01 → 2021-09-30¥11.7bn
jpcrp040300-q2r_E00759-000Chemical Productsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥5.4bn
jpcrp040300-q2r_E00759-000Chemical Productsreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E00759-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-09-30¥39.6bn
jpcrp040300-q2r_E00759-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-09-30¥34.0bn
jpcrp040300-q2r_E00759-000Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥5.6bn
jpcrp040300-q2r_E00759-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-09-30¥13.1bn
jpcrp040300-q2r_E00759-000Medicinesreportable segmentrevenue2021-04-01 → 2021-09-30¥3.3bn
jpcrp040300-q2r_E00759-000Medicinesreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.3bn
jpcrp040300-q2r_E00759-000Medicinesreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥19m
jpcrp040300-q2r_E00759-000Medicinesreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.4bn
jpcrp040300-q2r_E00759-000Wholesalereportable segmentrevenue2021-04-01 → 2021-09-30¥36.4bn
jpcrp040300-q2r_E00759-000Wholesalereportable segmentrevenue external2021-04-01 → 2021-09-30¥25.7bn
jpcrp040300-q2r_E00759-000Wholesalereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥10.8bn
jpcrp040300-q2r_E00759-000Wholesalereportable segmentsegment profit2021-04-01 → 2021-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥131.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥101.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥29.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥23.8bn

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

All source rows · 576
ItemContextValueUnit
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所(プライム市場)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町2-11-3
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1-8-12
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)みずほ信託銀行株式会社 退職給付信託 みずほ銀行口 再信託受託者 株式会社日本カストディ銀行
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海1-8-12
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)農林中央金庫
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町1-2-1
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)日産化学 取引先持株会
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋2-5-1
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)明治安田生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内2-1-1
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)1 QUEEN’S ROAD CENTRAL.HONG KONG(東京都中央区日本橋3-11-1)
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 385781(常任代理人 株式会社みずほ銀行決済営業部)
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)三井住友信託銀行株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1-4-1
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)一単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)日産化学株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都中央区日本橋2-5-1
Information about officers (text)FilingDateInstantText · Plus

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 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass