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← Nissan Chemical Corporatiom

Quarterly report · Q2

4021.TEDINET S100PLK3
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
Other noeCurrentYTDDuration106000000JPY
Non operating expensesPrior1YTDDuration417000000JPY
Non operating expensesCurrentYTDDuration600000000JPY
Ordinary incomePrior1YTDDuration22263000000JPY
Ordinary incomeCurrentYTDDuration31986000000JPY
Gain on sales of investment securities eiPrior1YTDDuration2816000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2816000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Business structure improvement expenses elPrior1YTDDuration2165000000JPY
Business structure improvement expenses elCurrentYTDDuration－JPY
Loss on business of subsidiaries and affiliates elPrior1YTDDuration626000000JPY
Loss on business of subsidiaries and affiliates elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration2792000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration22287000000JPY
Income before income taxesCurrentYTDDuration31986000000JPY
Income taxes currentPrior1YTDDuration6105000000JPY
Income taxes currentCurrentYTDDuration7757000000JPY
Income taxes deferredPrior1YTDDuration-247000000JPY
Income taxes deferredCurrentYTDDuration178000000JPY
Income taxesPrior1YTDDuration5858000000JPY
Income taxesCurrentYTDDuration7935000000JPY
Profit lossPrior1YTDDuration16428000000JPY
Profit lossCurrentYTDDuration24051000000JPY
Profit attributable to non controlling interests profit lossPrior1YTDDuration137000000JPY
Profit attributable to non controlling interests profit lossCurrentYTDDuration367000000JPY
Profit attributable to owners of parent profit lossPrior1YTDDuration16291000000JPY
Profit attributable to owners of parent profit lossCurrentYTDDuration23684000000JPY
Profit lossPrior1YTDDuration16428000000JPY
Profit lossCurrentYTDDuration24051000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2249000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration365000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-377000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration944000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-29000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration358000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration-2656000000JPY
Other comprehensive incomeCurrentYTDDuration1669000000JPY
Comprehensive incomePrior1YTDDuration13772000000JPY
Comprehensive incomeCurrentYTDDuration25721000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration13675000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration25213000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration96000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration507000000JPY
Income before income taxesPrior1YTDDuration22287000000JPY
Income before income taxesCurrentYTDDuration31986000000JPY
Depreciation and amortization ope cfPrior1YTDDuration4622000000JPY

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