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Quarterly report · Q2

4203.TEDINET S100PGJR
Period2022-04-01 → 2022-09-30
Filed2022-11-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥143.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥71.7bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥263.1bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥128.3bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥65.7bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥12.5bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥5.8bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥13.5bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥6.9bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥12.5bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥6.1bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥25.9bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥14.0bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥7.1bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥9.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥4.5bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥18.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥10.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.0bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥9.4bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥4.6bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥10.4bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥5.1bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥382.4bnat 2022-09-30Cons.Assets IFRS
Total assets¥370.8bnat 2022-03-31Cons.Assets IFRS
Total assets¥351.0bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥126.3bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥138.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥256.1bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥232.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥211.3bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥202.1bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥253.8bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥229.8bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥209.3bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥100.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥109.2bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥103.6bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥103.2bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥10.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥27.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥14.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥9.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥19.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥19.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥10.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥196.162022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥96.052022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥388.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥218.382021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥106.952021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
Equity ratio66.4%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.0%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.6%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥339m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥167m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥339m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥167m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥75m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥35m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥75m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥35m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2022-04-01 → 2022-09-30¥50.9bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2022-07-01 → 2022-09-30¥25.0bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2022-04-01 → 2022-09-30¥50.8bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2022-07-01 → 2022-09-30¥24.9bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥75m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥35m
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥50.5bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2022-07-01 → 2022-09-30¥26.0bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥50.5bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2022-07-01 → 2022-09-30¥26.0bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥0
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥0
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥41.8bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2022-07-01 → 2022-09-30¥20.6bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥41.8bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2022-07-01 → 2022-09-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥143.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥71.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥143.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥75m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥300m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥154m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥300m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥154m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥68m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥68m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥30m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2021-04-01 → 2021-09-30¥45.4bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2021-07-01 → 2021-09-30¥22.2bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2021-04-01 → 2021-09-30¥45.3bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2021-07-01 → 2021-09-30¥22.2bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥68m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥30m
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2021-04-01 → 2021-09-30¥46.2bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2021-07-01 → 2021-09-30¥24.3bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2021-04-01 → 2021-09-30¥46.2bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2021-07-01 → 2021-09-30¥24.3bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥0
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥0
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2021-04-01 → 2021-09-30¥36.5bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2021-07-01 → 2021-09-30¥19.1bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2021-04-01 → 2021-09-30¥36.5bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2021-07-01 → 2021-09-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥128.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥65.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥128.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥65.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥68m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥30m

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

All source rows · 780
ItemContextValueUnit
Revenue from external customers IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentQuarterDuration71737000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00819-000SemiconductorMaterialsReportableSegmentMember－JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00819-000HighPerformancePlasticsReportableSegmentMember35000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00819-000QualityOfLifeProductsReportableSegmentMember0JPY
Intersegment revenue IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Intersegment revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember35000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-35000000JPY
Intersegment revenue IFRSCurrentQuarterDuration－JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00819-000SemiconductorMaterialsReportableSegmentMember20593000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00819-000HighPerformancePlasticsReportableSegmentMember24963000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00819-000QualityOfLifeProductsReportableSegmentMember26049000000JPY
Revenue IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember167000000JPY
Revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember71773000000JPY
Revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-35000000JPY
Revenue IFRSCurrentQuarterDuration71737000000JPY
Operating profit IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00819-000SemiconductorMaterialsReportableSegmentMember4254000000JPY
Operating profit IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00819-000HighPerformancePlasticsReportableSegmentMember26000000JPY
Operating profit IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00819-000QualityOfLifeProductsReportableSegmentMember2448000000JPY
Operating profit IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember39000000JPY
Operating profit IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember6767000000JPY
Operating profit IFRSCurrentQuarterDuration_ReconcilingItemsMember-964000000JPY
Operating profit IFRSCurrentQuarterDuration5802000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第132期第２四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)住友ベークライト株式会社
Company name in english cover pageFilingDateInstantSumitomo Bakelite Company Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　藤原　一彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川二丁目５番８号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)5462-4111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　専務執行役員　中村　隆
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川二丁目５番８号
Telephone number nearest place of contact cover pageFilingDateInstant(03)5462-4111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　専務執行役員　中村　隆
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00819
Fund codeFilingDateInstant－
Security codeFilingDateInstant42030
Filer name in japaneseFilingDateInstant
Original text (Japanese)住友ベークライト株式会社
Filer name in englishFilingDateInstantSumitomo Bakelite Company Limited
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass