Quarterly report · Q3
4203.TEDINET S100Q2FW
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥216.6bn | 2022-04-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥73.2bn | 2022-10-01 → 2022-12-31d | Cons. | Revenue IFRS |
| Revenue | ¥263.1bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥195.9bn | 2021-04-01 → 2021-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥67.6bn | 2021-10-01 → 2021-12-31d | Cons. | Revenue IFRS |
| Operating income | ¥20.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥7.5bn | 2022-10-01 → 2022-12-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥21.0bn | 2021-04-01 → 2021-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥7.5bn | 2021-10-01 → 2021-12-31d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥21.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥8.8bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥25.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥21.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥7.8bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥16.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥6.9bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥18.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥16.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥5.9bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥16.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥7.0bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss IFRS |
| Net income | ¥16.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥5.9bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss IFRS |
| Total assets | ¥370.7bn | at 2022-12-31 | Cons. | Assets IFRS |
| Total assets | ¥370.8bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥352.4bn | at 2021-12-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥121.4bn | at 2022-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥138.7bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥249.3bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥232.1bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥218.4bn | at 2021-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥202.1bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥247.1bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥229.8bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥216.3bn | at 2021-12-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥90.6bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥109.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥97.2bn | at 2021-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥103.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥11.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥27.9bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥16.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥12.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥10.5bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥7.3bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥22.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥19.3bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥18.5bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥343.32 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥147.17 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥388.86 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥342.93 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥124.55 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 66.6% | at 2022-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 62.0% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 61.4% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥527m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2022-12-31 | ¥188m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥527m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2022-12-31 | ¥188m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥137m |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2022-12-31 | −¥61m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥137m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2022-12-31 | −¥61m |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥77.2bn |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥26.3bn |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥77.0bn |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥26.2bn |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥136m |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥61m |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥77.5bn |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥27.1bn |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥77.5bn |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥27.1bn |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E00819-000Semiconductor Materialsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥61.5bn |
| jpcrp040300-q3r_E00819-000Semiconductor Materialsreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥19.7bn |
| jpcrp040300-q3r_E00819-000Semiconductor Materialsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥61.5bn |
| jpcrp040300-q3r_E00819-000Semiconductor Materialsreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥19.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥216.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2022-12-31 | ¥73.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥216.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2022-12-31 | ¥73.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥137m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥433m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-10-01 → 2021-12-31 | ¥133m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥433m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-10-01 → 2021-12-31 | ¥133m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥112m |
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2021-12-31 | −¥43m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥112m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2021-12-31 | −¥43m |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥68.2bn |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥22.8bn |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥68.1bn |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥22.8bn |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥111m |
| jpcrp040300-q3r_E00819-000High Performance Plasticsreportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥43m |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥71.0bn |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥24.8bn |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥71.0bn |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥24.8bn |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| jpcrp040300-q3r_E00819-000Quality Of Life Productsreportable segment | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥0 |
| jpcrp040300-q3r_E00819-000Semiconductor Materialsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥56.5bn |
| jpcrp040300-q3r_E00819-000Semiconductor Materialsreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥19.9bn |
| jpcrp040300-q3r_E00819-000Semiconductor Materialsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥56.5bn |
| jpcrp040300-q3r_E00819-000Semiconductor Materialsreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥19.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥196.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-10-01 → 2021-12-31 | ¥67.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥195.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-10-01 → 2021-12-31 | ¥67.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥112m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-10-01 → 2021-12-31 | ¥43m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 741
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating profit IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 8643000000 | JPY |
| Operating profit IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -992000000 | JPY |
| Operating profit IFRS | CurrentQuarterDuration | 7651000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第132期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)住友ベークライト株式会社 | |
| Company name in english cover page | FilingDateInstant | Sumitomo Bakelite Company Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤原 一彦 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | (03)5462-4111 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 専務執行役員 中村 隆 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | (03)5462-4111 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 専務執行役員 中村 隆 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00819 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42030 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)住友ベークライト株式会社 | |
| Filer name in english | FilingDateInstant | Sumitomo Bakelite Company Limited | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |