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← Hodogaya Chemical

Annual report

4112.TEDINET S100ODTM
Period2021-04-01 → 2022-03-31
Filed2022-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥41.9bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥41.2bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥37.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥37.5bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥38.7bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥6.4bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥5.4bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥6.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥5.8bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥3.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥6.2bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥5.7bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.8bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥4.8bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥66.4bnat 2022-03-31Cons.Assets
Total assets¥62.6bnat 2021-03-31Cons.Assets
Total assets¥54.9bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥57.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥54.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥18.5bnat 2022-03-31Cons.Liabilities
Total liabilities¥19.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥47.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥43.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥37.0bnat 2020-03-31dCons.Net assets
Net assets / equity¥36.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥35.9bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥10.9bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥9.4bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥10.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.6bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥960m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥424m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥668m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥410.692021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥394.252020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥235.152019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥238.42018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥362.292017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥5,230.81at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,885.72at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,294.69at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,299.75at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,210.82at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio62.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio60.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE8.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE5.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE5.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE8.8%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees834at 2022-03-31Cons.Number of employees
Employees789at 2021-03-31Cons.Number of employees
Employees739at 2020-03-31dCons.Number of employees
Employees731at 2019-03-31dCons.Number of employees
Employees719at 2018-03-31dCons.Number of employees
Revenue¥25.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥21.7bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥23.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥23.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥22.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥688m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥1.3bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥1.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.2bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.2bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥52.3bnat 2022-03-31StandaloneAssets
Total assets¥52.0bnat 2021-03-31StandaloneAssets
Total assets¥49.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥51.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥49.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.6bnat 2022-03-31StandaloneLiabilities
Total liabilities¥15.0bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥37.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥37.0bnat 2021-03-31StandaloneNet assets
Net assets / equity¥34.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥34.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥34.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.5bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥4.4bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥196.22021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.942020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥183.512019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥172.492018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥278.422017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,763.35at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,671.66at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,391.21at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,372.39at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,327.34at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio72.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.1%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE4.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.7%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,413,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,413,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,413,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,413,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,413,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees466at 2022-03-31StandaloneNumber of employees
Employees449at 2021-03-31StandaloneNumber of employees
Employees433at 2020-03-31dStandaloneNumber of employees
Employees438at 2019-03-31dStandaloneNumber of employees
Employees442at 2018-03-31dStandaloneNumber of employees

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 · 135
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3123 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥164m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥185m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥675m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥13m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥3m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥26m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥2.6bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥11.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥0
Agro Sciencereportable segmentcapex2021-04-01 → 2022-03-31¥21m
Agro Sciencereportable segmentdepreciation2021-04-01 → 2022-03-31¥29m
Agro Sciencereportable segmentemployeesat 2022-03-3135 pure
Agro Sciencereportable segmentrevenue2021-04-01 → 2022-03-31¥4.8bn
Agro Sciencereportable segmentrevenue external2021-04-01 → 2022-03-31¥4.8bn
Agro Sciencereportable segmentsegment assetsat 2022-03-31¥5.3bn
Agro Sciencereportable segmentsegment profit2021-04-01 → 2022-03-31¥330m
Basic Chemicalsreportable segmentcapex2021-04-01 → 2022-03-31¥169m
Basic Chemicalsreportable segmentdepreciation2021-04-01 → 2022-03-31¥189m
Basic Chemicalsreportable segmentemployeesat 2022-03-3162 pure
Basic Chemicalsreportable segmentrevenue2021-04-01 → 2022-03-31¥6.9bn
Basic Chemicalsreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.8bn
Basic Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥193m
Basic Chemicalsreportable segmentsegment assetsat 2022-03-31¥8.1bn
Basic Chemicalsreportable segmentsegment profit2021-04-01 → 2022-03-31¥291m
Functional Colorantsreportable segmentcapex2021-04-01 → 2022-03-31¥1.4bn
Functional Colorantsreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.1bn
Functional Colorantsreportable segmentemployeesat 2022-03-31339 pure
Functional Colorantsreportable segmentrevenue2021-04-01 → 2022-03-31¥18.0bn
Functional Colorantsreportable segmentrevenue external2021-04-01 → 2022-03-31¥17.6bn
Functional Colorantsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥374m
Functional Colorantsreportable segmentsegment assetsat 2022-03-31¥29.7bn
Functional Colorantsreportable segmentsegment profit2021-04-01 → 2022-03-31¥4.6bn
Logisticsreportable segmentcapex2021-04-01 → 2022-03-31¥225m
Logisticsreportable segmentdepreciation2021-04-01 → 2022-03-31¥84m
Logisticsreportable segmentemployeesat 2022-03-3141 pure
Logisticsreportable segmentrevenue2021-04-01 → 2022-03-31¥3.4bn
Logisticsreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.8bn
Logisticsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.7bn
Logisticsreportable segmentsegment assetsat 2022-03-31¥2.6bn
Logisticsreportable segmentsegment profit2021-04-01 → 2022-03-31¥298m
Specialty Polymersreportable segmentcapex2021-04-01 → 2022-03-31¥172m
Specialty Polymersreportable segmentdepreciation2021-04-01 → 2022-03-31¥170m
Specialty Polymersreportable segmentemployeesat 2022-03-31105 pure
Specialty Polymersreportable segmentrevenue2021-04-01 → 2022-03-31¥10.9bn
Specialty Polymersreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.8bn
Specialty Polymersreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥153m
Specialty Polymersreportable segmentsegment assetsat 2022-03-31¥8.7bn
Specialty Polymersreportable segmentsegment profit2021-04-01 → 2022-03-31¥888m
—segment totalcapex2021-04-01 → 2022-03-31¥1.9bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.6bn
—segment totalemployeesat 2022-03-31582 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥44.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥41.7bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥2.4bn
—segment totalsegment assetsat 2022-03-31¥54.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥44.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥41.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥55.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥344m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥797m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥35m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥13m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥20m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥2.1bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥12.4bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥0
Agro Sciencereportable segmentcapex2020-04-01 → 2021-03-31¥34m
Agro Sciencereportable segmentdepreciation2020-04-01 → 2021-03-31¥27m
Agro Sciencereportable segmentrevenue2020-04-01 → 2021-03-31¥5.6bn
Agro Sciencereportable segmentrevenue external2020-04-01 → 2021-03-31¥5.6bn
Agro Sciencereportable segmentsegment assetsat 2021-03-31¥4.9bn
Agro Sciencereportable segmentsegment profit2020-04-01 → 2021-03-31¥222m
Basic Chemicalsreportable segmentcapex2020-04-01 → 2021-03-31¥113m
Basic Chemicalsreportable segmentdepreciation2020-04-01 → 2021-03-31¥187m
Basic Chemicalsreportable segmentrevenue2020-04-01 → 2021-03-31¥7.0bn
Basic Chemicalsreportable segmentrevenue external2020-04-01 → 2021-03-31¥6.9bn
Basic Chemicalsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥110m
Basic Chemicalsreportable segmentsegment assetsat 2021-03-31¥7.6bn
Basic Chemicalsreportable segmentsegment profit2020-04-01 → 2021-03-31¥436m
Functional Colorantsreportable segmentcapex2020-04-01 → 2021-03-31¥2.8bn
Functional Colorantsreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.0bn
Functional Colorantsreportable segmentrevenue2020-04-01 → 2021-03-31¥16.7bn
Functional Colorantsreportable segmentrevenue external2020-04-01 → 2021-03-31¥16.5bn
Functional Colorantsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥230m
Functional Colorantsreportable segmentsegment assetsat 2021-03-31¥26.9bn
Functional Colorantsreportable segmentsegment profit2020-04-01 → 2021-03-31¥4.0bn
Logisticsreportable segmentcapex2020-04-01 → 2021-03-31¥34m
Logisticsreportable segmentdepreciation2020-04-01 → 2021-03-31¥84m
Logisticsreportable segmentrevenue2020-04-01 → 2021-03-31¥3.3bn
Logisticsreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.8bn
Logisticsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1.5bn
Logisticsreportable segmentsegment assetsat 2021-03-31¥2.4bn
Logisticsreportable segmentsegment profit2020-04-01 → 2021-03-31¥361m
Specialty Polymersreportable segmentcapex2020-04-01 → 2021-03-31¥135m
Specialty Polymersreportable segmentdepreciation2020-04-01 → 2021-03-31¥156m
Specialty Polymersreportable segmentrevenue2020-04-01 → 2021-03-31¥10.4bn
Specialty Polymersreportable segmentrevenue external2020-04-01 → 2021-03-31¥10.3bn
Specialty Polymersreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥116m
Specialty Polymersreportable segmentsegment assetsat 2021-03-31¥7.6bn
Specialty Polymersreportable segmentsegment profit2020-04-01 → 2021-03-31¥359m
—segment totalcapex2020-04-01 → 2021-03-31¥3.1bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.5bn
—segment totalrevenue2020-04-01 → 2021-03-31¥42.9bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥41.0bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥1.9bn
—segment totalsegment assetsat 2021-03-31¥49.4bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥43.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥41.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥50.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-314 pure
Agro Sciencereportable segmentemployeesat 2022-03-3116 pure
Basic Chemicalsreportable segmentemployeesat 2022-03-3158 pure
Functional Colorantsreportable segmentemployeesat 2022-03-3196 pure
Specialty Polymersreportable segmentemployeesat 2022-03-3163 pure
—segment totalemployeesat 2022-03-31233 pure

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

All source rows · 1,982
ItemContextValueUnit
Accrued consumption taxesPrior1YearInstant129000000JPY
Accrued consumption taxesCurrentYearInstant17000000JPY
Contract liabilitiesPrior1YearInstant－JPY
Contract liabilitiesCurrentYearInstant24000000JPY
Provision for bonusesPrior1YearInstant459000000JPY
Provision for bonusesCurrentYearInstant539000000JPY
Provision for environmental measures clPrior1YearInstant30000000JPY
Provision for environmental measures clCurrentYearInstant36000000JPY
Allowance for construction repair clPrior1YearInstant－JPY
Allowance for construction repair clCurrentYearInstant99000000JPY
Other provision clPrior1YearInstant0JPY
Other provision clCurrentYearInstant0JPY
Asset retirement obligations clPrior1YearInstant－JPY
Asset retirement obligations clCurrentYearInstant72000000JPY
Other clPrior1YearInstant1499000000JPY
Other clCurrentYearInstant1747000000JPY
Current liabilitiesPrior1YearInstant11783000000JPY
Current liabilitiesCurrentYearInstant11487000000JPY
Long term loans payablePrior1YearInstant2970000000JPY
Long term loans payableCurrentYearInstant3366000000JPY
Lease obligations nclPrior1YearInstant644000000JPY
Lease obligations nclCurrentYearInstant526000000JPY
Deferred tax liabilitiesPrior1YearInstant1623000000JPY
Deferred tax liabilitiesCurrentYearInstant1259000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant1228000000JPY
Deferred tax liabilities for land revaluationCurrentYearInstant1228000000JPY
Provision for environmental measures nclPrior1YearInstant0JPY
Net defined benefit liabilityPrior1YearInstant76000000JPY
Net defined benefit liabilityCurrentYearInstant73000000JPY
Asset retirement obligations nclPrior1YearInstant91000000JPY
Asset retirement obligations nclCurrentYearInstant19000000JPY
Other nclPrior1YearInstant536000000JPY
Other nclCurrentYearInstant575000000JPY
Noncurrent liabilitiesPrior1YearInstant7171000000JPY
Noncurrent liabilitiesCurrentYearInstant7048000000JPY
LiabilitiesPrior1YearInstant18954000000JPY
LiabilitiesCurrentYearInstant18535000000JPY
Capital stockPrior1YearInstant11196000000JPY
Capital stockCurrentYearInstant11196000000JPY
Capital surplusPrior1YearInstant8716000000JPY
Capital surplusCurrentYearInstant8718000000JPY
Retained earningsPrior1YearInstant14119000000JPY
Retained earningsCurrentYearInstant16883000000JPY
Treasury stockPrior1YearInstant-1670000000JPY
Treasury stockCurrentYearInstant-1666000000JPY
Shareholders equityPrior1YearInstant32362000000JPY
Shareholders equityCurrentYearInstant35131000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2657000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant2303000000JPY
Revaluation reserve for landPrior1YearInstant2784000000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass