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← Sumitomo Bakelite

Quarterly report · Q1

4203.TEDINET S100RJ28
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥70.3bn2023-04-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥284.9bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥71.7bn2022-04-01 → 2022-06-30Cons.Revenue IFRS
Operating income¥6.5bn2023-04-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥7.6bn2023-04-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥26.7bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥6.3bn2022-04-01 → 2022-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥5.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥4.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥5.8bn2023-04-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥401.4bnat 2023-06-30Cons.Assets IFRS
Total assets¥378.5bnat 2023-03-31Cons.Assets IFRS
Total assets¥377.3bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥128.4bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥120.8bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥273.0bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥257.7bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥247.0bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥232.1bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥270.5bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥255.4bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥244.7bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥109.7bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥99.6bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥99.7bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥109.2bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥7.1bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥23.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥3.4bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥15.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥5.0bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥948m2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥23.0bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥14.5bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥121.572023-04-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥431.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥100.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
Equity ratio67.4%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio67.5%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio64.9%at 2022-06-30Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥174m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥174m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥51m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥51m
jpcrp040300-q1r_E00819-000High Performance Plasticsreportable segmentrevenue2023-04-01 → 2023-06-30¥24.3bn
jpcrp040300-q1r_E00819-000High Performance Plasticsreportable segmentrevenue external2023-04-01 → 2023-06-30¥24.3bn
jpcrp040300-q1r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥50m
jpcrp040300-q1r_E00819-000Quality Of Life Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥25.7bn
jpcrp040300-q1r_E00819-000Quality Of Life Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥25.7bn
jpcrp040300-q1r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E00819-000Semiconductor Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥20.2bn
jpcrp040300-q1r_E00819-000Semiconductor Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥20.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥70.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥70.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥171m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥40m
jpcrp040300-q1r_E00819-000High Performance Plasticsreportable segmentrevenue2022-04-01 → 2022-06-30¥25.9bn
jpcrp040300-q1r_E00819-000High Performance Plasticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥25.9bn
jpcrp040300-q1r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E00819-000Quality Of Life Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥24.4bn
jpcrp040300-q1r_E00819-000Quality Of Life Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.4bn
jpcrp040300-q1r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00819-000Semiconductor Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥21.2bn
jpcrp040300-q1r_E00819-000Semiconductor Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥71.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥40m

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

All source rows · 619
ItemContextValueUnit
Operating profit IFRSPrior1YTDDuration_jpcrp040300-q1r_E00819-000QualityOfLifeProductsReportableSegmentMember2042000000JPY
Operating profit IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49000000JPY
Operating profit IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7757000000JPY
Operating profit IFRSPrior1YTDDuration_ReconcilingItemsMember-902000000JPY
Operating profit IFRSPrior1YTDDuration6855000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000SemiconductorMaterialsReportableSegmentMember20159000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000HighPerformancePlasticsReportableSegmentMember24252000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000QualityOfLifeProductsReportableSegmentMember25669000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember174000000JPY
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember70254000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration70254000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000SemiconductorMaterialsReportableSegmentMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000HighPerformancePlasticsReportableSegmentMember50000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000QualityOfLifeProductsReportableSegmentMember0JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember51000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-51000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000SemiconductorMaterialsReportableSegmentMember20159000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000HighPerformancePlasticsReportableSegmentMember24302000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000QualityOfLifeProductsReportableSegmentMember25669000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember174000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember70304000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-51000000JPY
Revenue IFRSCurrentYTDDuration70254000000JPY
Operating profit IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000SemiconductorMaterialsReportableSegmentMember4181000000JPY
Operating profit IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000HighPerformancePlasticsReportableSegmentMember1052000000JPY
Operating profit IFRSCurrentYTDDuration_jpcrp040300-q1r_E00819-000QualityOfLifeProductsReportableSegmentMember2256000000JPY
Operating profit IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37000000JPY
Operating profit IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7527000000JPY
Operating profit IFRSCurrentYTDDuration_ReconcilingItemsMember-965000000JPY
Operating profit IFRSCurrentYTDDuration6562000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第133期第１四半期(自 2023年４月１日 至 2023年６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　常務執行役員　平井　俊也
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　常務執行役員　平井　俊也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00819
Fund codeFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass