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← Nankai Chemical industry

Quarterly report · Q3

4040.TEDINET S100SVG3
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥14.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥19.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥13.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥452m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥886m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥512m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥401m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.0bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥504m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥329m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥325m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥19.5bnat 2023-12-31Cons.Assets
Total assets¥18.3bnat 2023-03-31Cons.Assets
Total assets¥18.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥13.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥513.812023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.652023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥391.942022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥256.052022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.292022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥507.082023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio37.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.7%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥79m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥79m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥755m
jpcrp040300-q3r_E38504-000Chemical Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥12.5bn
jpcrp040300-q3r_E38504-000Chemical Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.5bn
jpcrp040300-q3r_E38504-000Chemical Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E38504-000Chemical Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E38504-000Various Salt Businessesreportable segmentrevenue2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E38504-000Various Salt Businessesreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E38504-000Various Salt Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥79m
jpcrp040300-q3r_E38504-000Various Salt Businessesreportable segmentsegment profit2023-04-01 → 2023-12-31¥143m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥14.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥14.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥79m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥50m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥50m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥653m
jpcrp040300-q3r_E38504-000Chemical Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥12.1bn
jpcrp040300-q3r_E38504-000Chemical Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.1bn
jpcrp040300-q3r_E38504-000Chemical Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E38504-000Chemical Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E38504-000Various Salt Businessesreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E38504-000Various Salt Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E38504-000Various Salt Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥49m
jpcrp040300-q3r_E38504-000Various Salt Businessesreportable segmentsegment profit2022-04-01 → 2022-12-31−¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥50m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn

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

All source rows · 367
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13912000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-50000000JPY
Net salesPrior1YTDDuration13862000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E38504-000ChemicalBusinessReportableSegmentMember1125000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E38504-000VariousSaltBusinessesReportableSegmentMember-19000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1105000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-653000000JPY
Operating incomePrior1YTDDuration452000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E38504-000ChemicalBusinessReportableSegmentMember12461000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E38504-000VariousSaltBusinessesReportableSegmentMember1961000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14422000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration14422000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E38504-000ChemicalBusinessReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E38504-000VariousSaltBusinessesReportableSegmentMember79000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember79000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-79000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E38504-000ChemicalBusinessReportableSegmentMember12461000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E38504-000VariousSaltBusinessesReportableSegmentMember2041000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14502000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-79000000JPY
Net salesCurrentYTDDuration14422000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E38504-000ChemicalBusinessReportableSegmentMember1901000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E38504-000VariousSaltBusinessesReportableSegmentMember143000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2045000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-755000000JPY
Operating incomeCurrentYTDDuration1289000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73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)南海化学株式会社
Company name in english cover pageFilingDateInstantNANKAI CHEMICAL COMPANY,LIMITED
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　菅野　秀夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区南堀江一丁目12番19号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6532-5590(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　業務本部長　室井　真澄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西区南堀江一丁目12番19号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6532-5590(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　業務本部長　室井　真澄
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38504
Fund codeFilingDateInstant－
Security codeFilingDateInstant40400
Filer name in japaneseFilingDateInstant
Original text (Japanese)南海化学株式会社
Filer name in englishFilingDateInstantNankai Chemical industry Co., Ltd.
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
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