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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
Extraordinary lossPrior1YTDDuration8920000JPY
Extraordinary lossCurrentYTDDuration1120000JPY
Income before income taxesPrior1YTDDuration4940654000JPY
Income before income taxesCurrentYTDDuration4920331000JPY
Income taxes currentPrior1YTDDuration1579950000JPY
Income taxes currentCurrentYTDDuration1612219000JPY
Income taxes deferredPrior1YTDDuration-173184000JPY
Income taxes deferredCurrentYTDDuration-183926000JPY
Income taxesPrior1YTDDuration1406765000JPY
Income taxesCurrentYTDDuration1428292000JPY
Profit lossPrior1YTDDuration3533888000JPY
Profit lossCurrentYTDDuration3492038000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration86391000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration74534000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3447497000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3417504000JPY
Profit lossPrior1YTDDuration3533888000JPY
Profit lossCurrentYTDDuration3492038000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration370144000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-200124000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration26289000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration67052000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration27891000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration25149000JPY
Other comprehensive incomePrior1YTDDuration424326000JPY
Other comprehensive incomeCurrentYTDDuration-107922000JPY
Comprehensive incomePrior1YTDDuration3958214000JPY
Comprehensive incomeCurrentYTDDuration3384116000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3869262000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3306035000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration88952000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration78081000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember8939799000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember10729563000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember6088041000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25757404000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration25757404000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember277990000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember277990000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-277990000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember8939799000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember10729563000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember6366032000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26035395000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-277990000JPY
Net salesPrior1YTDDuration25757404000JPY

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