Quarterly report · Q1
4021.TEDINET S100RMY5
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥54.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥228.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥58.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥15.0bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥17.3bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥17.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥55.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥19.5bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥17.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥19.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥12.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥41.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥13.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥12.5bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥14.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥301.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥298.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥277.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥83.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥77.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥218.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥221.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥209.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥26.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥29.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥26.4bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.4bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥34.7bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥12.3bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥35.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥13.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥5.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥19.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥10.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥25.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥18.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥87.4 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥291.36 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.13 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2022-06-30 | Cons. | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2023-04-01 → 2023-06-30 | ¥6.4bn |
| Otherother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| Otherother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4.0bn |
| Otherother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥204m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥26.4bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-06-30 | −¥6.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥20.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥1.1bn |
| jpcrp040300-q1r_E00759-000Agricultural Chemical Productsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥18.8bn |
| jpcrp040300-q1r_E00759-000Agricultural Chemical Productsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥15.7bn |
| jpcrp040300-q1r_E00759-000Agricultural Chemical Productsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E00759-000Agricultural Chemical Productsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥6.6bn |
| jpcrp040300-q1r_E00759-000Chemical Productsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥9.1bn |
| jpcrp040300-q1r_E00759-000Chemical Productsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E00759-000Chemical Productsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E00759-000Chemical Productsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥924m |
| jpcrp040300-q1r_E00759-000Functional Materialsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥20.8bn |
| jpcrp040300-q1r_E00759-000Functional Materialsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥16.8bn |
| jpcrp040300-q1r_E00759-000Functional Materialsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4.0bn |
| jpcrp040300-q1r_E00759-000Functional Materialsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥6.5bn |
| jpcrp040300-q1r_E00759-000Healthcarereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E00759-000Healthcarereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E00759-000Healthcarereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00759-000Wholesalereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥24.3bn |
| jpcrp040300-q1r_E00759-000Wholesalereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥18.3bn |
| jpcrp040300-q1r_E00759-000Wholesalereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥6.0bn |
| jpcrp040300-q1r_E00759-000Wholesalereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥906m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥81.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥61.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥20.1bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥16.1bn |
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥6.5bn |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥2.9bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥133m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥25.5bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | −¥6.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥18.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥1.1bn |
| jpcrp040300-q1r_E00759-000Agricultural Chemical Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥19.7bn |
| jpcrp040300-q1r_E00759-000Agricultural Chemical Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥17.6bn |
| jpcrp040300-q1r_E00759-000Agricultural Chemical Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E00759-000Agricultural Chemical Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q1r_E00759-000Chemical Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.4bn |
| jpcrp040300-q1r_E00759-000Chemical Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.3bn |
| jpcrp040300-q1r_E00759-000Chemical Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E00759-000Chemical Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E00759-000Functional Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥21.8bn |
| jpcrp040300-q1r_E00759-000Functional Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥17.9bn |
| jpcrp040300-q1r_E00759-000Functional Materialsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E00759-000Functional Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥7.9bn |
| jpcrp040300-q1r_E00759-000Healthcarereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E00759-000Healthcarereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E00759-000Healthcarereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥757m |
| jpcrp040300-q1r_E00759-000Wholesalereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥23.7bn |
| jpcrp040300-q1r_E00759-000Wholesalereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥17.4bn |
| jpcrp040300-q1r_E00759-000Wholesalereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E00759-000Wholesalereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥83.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥64.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥18.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥18.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 506
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 6397000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 81387000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -26447000000 | JPY |
| Net sales | CurrentYTDDuration | 54939000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00759-000ChemicalProductsReportableSegmentsMember | 924000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00759-000FunctionalMaterialsReportableSegmentsMember | 6451000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00759-000AgriculturalChemicalProductsReportableSegmentsMember | 6571000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00759-000HealthcareReportableSegmentMember | 1089000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00759-000WholesaleReportableSegmentsMember | 906000000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | 204000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 16146000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1148000000 | JPY |
| Operating income | CurrentYTDDuration | 14998000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第154期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日産化学株式会社 | |
| Company name in english cover page | FilingDateInstant | Nissan Chemical Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 八木 晋介 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋二丁目5番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03（4463）8401 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務理事財務部長 有田 信浩 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋二丁目5番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03（4463）8401 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務理事財務部長 有田 信浩 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00759 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 40210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日産化学株式会社 | |
| Filer name in english | FilingDateInstant | Nissan Chemical Corporatiom | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |