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Quarterly report · Q3

4187.TEDINET S100PB26
Period2021-12-01 → 2022-08-31
Filed2022-10-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥24.3bn2021-12-01 → 2022-08-31Cons.Net sales
Revenue¥35.0bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥25.8bn2020-12-01 → 2021-08-31Cons.Net sales
Operating income¥4.5bn2021-12-01 → 2022-08-31Cons.Operating income
Operating income¥4.2bn2020-12-01 → 2021-08-31Cons.Operating income
Ordinary income¥4.9bn2021-12-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥6.3bn2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2020-12-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥4.9bn2021-12-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥4.9bn2020-12-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥3.4bn2021-12-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.0bn2020-12-01 → 2021-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2020-12-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2021-12-01 → 2022-08-31Cons.Profit loss
Net income¥3.5bn2020-12-01 → 2021-08-31Cons.Profit loss
Total assets¥53.0bnat 2022-08-31Cons.Assets
Total assets¥49.9bnat 2021-11-30Cons.Assets
Total assets¥47.8bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥13.1bnat 2022-08-31Cons.Liabilities
Total liabilities¥10.7bnat 2021-11-30Cons.Liabilities
Net assets / equity¥39.9bnat 2022-08-31Cons.Net assets
Net assets / equity¥39.1bnat 2021-11-30Cons.Net assets
Net assets / equity¥37.9bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥8.9bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥9.9bnat 2021-11-30Cons.Cash and deposits
EPS (basic)¥156.342021-12-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.642022-06-01 → 2022-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥225.652020-12-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.622020-12-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.22021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.3%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.5%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2021-08-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-08-31−¥299m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-08-31−¥299m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-08-31¥17m
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue2021-12-01 → 2022-08-31¥8.5bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue external2021-12-01 → 2022-08-31¥8.5bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentsegment profit2021-12-01 → 2022-08-31¥639m
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue2021-12-01 → 2022-08-31¥11.3bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue external2021-12-01 → 2022-08-31¥11.3bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentsegment profit2021-12-01 → 2022-08-31¥2.9bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue2021-12-01 → 2022-08-31¥4.8bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue external2021-12-01 → 2022-08-31¥4.5bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥299m
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentsegment profit2021-12-01 → 2022-08-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-08-31¥24.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-08-31¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-08-31¥299m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-08-31¥4.5bn
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-08-31−¥278m
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-08-31−¥278m
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-08-31−¥8m
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue2020-12-01 → 2021-08-31¥8.9bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue external2020-12-01 → 2021-08-31¥8.9bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentsegment profit2020-12-01 → 2021-08-31¥745m
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue2020-12-01 → 2021-08-31¥10.7bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue external2020-12-01 → 2021-08-31¥10.7bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentsegment profit2020-12-01 → 2021-08-31¥2.4bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue2020-12-01 → 2021-08-31¥6.4bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue external2020-12-01 → 2021-08-31¥6.1bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥278m
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentsegment profit2020-12-01 → 2021-08-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-12-01 → 2021-08-31¥26.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-12-01 → 2021-08-31¥25.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-12-01 → 2021-08-31¥278m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-12-01 → 2021-08-31¥4.2bn

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

All source rows · 371
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant1961634000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1850165000JPY
Non controlling interestsPrior1YearInstant479361000JPY
Non controlling interestsCurrentQuarterInstant539923000JPY
Net assetsPrior1YearInstant39125059000JPY
Net assetsCurrentQuarterInstant39933872000JPY
Liabilities and net assetsPrior1YearInstant49868355000JPY
Liabilities and net assetsCurrentQuarterInstant52998473000JPY
Net salesPrior1YTDDuration25757404000JPY
Net salesCurrentYTDDuration24317142000JPY
Cost of salesPrior1YTDDuration18275787000JPY
Cost of salesCurrentYTDDuration16556039000JPY
Gross profitPrior1YTDDuration7481617000JPY
Gross profitCurrentYTDDuration7761102000JPY
Selling general and administrative expensesPrior1YTDDuration3261472000JPY
Selling general and administrative expensesCurrentYTDDuration3230051000JPY
Operating incomePrior1YTDDuration4220144000JPY
Operating incomeCurrentYTDDuration4531051000JPY
Interest income noiPrior1YTDDuration1277000JPY
Interest income noiCurrentYTDDuration928000JPY
Dividends income noiPrior1YTDDuration110815000JPY
Dividends income noiCurrentYTDDuration165788000JPY
Foreign exchange gains noiPrior1YTDDuration41313000JPY
Foreign exchange gains noiCurrentYTDDuration133806000JPY
Subsidy income noiPrior1YTDDuration115300000JPY
Subsidy income noiCurrentYTDDuration－JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration－JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration34383000JPY
Other noiPrior1YTDDuration65132000JPY
Other noiCurrentYTDDuration75781000JPY
Non operating incomePrior1YTDDuration333839000JPY
Non operating incomeCurrentYTDDuration410687000JPY
Interest expenses noePrior1YTDDuration5440000JPY
Interest expenses noeCurrentYTDDuration4567000JPY
Commission for purchase of treasury stock noePrior1YTDDuration－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration13948000JPY
Other noePrior1YTDDuration－JPY
Other noeCurrentYTDDuration1980000JPY
Non operating expensesPrior1YTDDuration5440000JPY
Non operating expensesCurrentYTDDuration20496000JPY
Ordinary incomePrior1YTDDuration4548543000JPY
Ordinary incomeCurrentYTDDuration4921242000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration118796000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration209000JPY
Gain on sales of investment securities eiPrior1YTDDuration282235000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration401031000JPY
Extraordinary incomeCurrentYTDDuration209000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration8920000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1120000JPY

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 2021-11-30pass
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass