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← Manac Chemical Partners

Quarterly report · Q3

4360.TEDINET S100Q1GN
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥819m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥402m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥991m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥881m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥526m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥579m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥809m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥712m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥432m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥809m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥432m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥15.5bnat 2022-12-31Cons.Assets
Total assets¥13.6bnat 2022-03-31Cons.Assets
Total assets¥13.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥101.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.492022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.982021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.62021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.0%at 2021-12-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E36769-000Fine Chemical Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E36769-000Fine Chemical Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E36769-000Fine Chemical Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥782m
jpcrp040300-q3r_E36769-000Flame Retardants Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E36769-000Flame Retardants Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E36769-000Flame Retardants Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E36769-000Health Support Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥940m
jpcrp040300-q3r_E36769-000Health Support Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥940m
jpcrp040300-q3r_E36769-000Health Support Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥36m
—segment totalrevenue2022-04-01 → 2022-12-31¥8.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E36769-000Fine Chemical Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E36769-000Fine Chemical Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E36769-000Fine Chemical Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥424m
jpcrp040300-q3r_E36769-000Flame Retardants Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E36769-000Flame Retardants Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E36769-000Flame Retardants Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥607m
jpcrp040300-q3r_E36769-000Health Support Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥914m
jpcrp040300-q3r_E36769-000Health Support Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥914m
jpcrp040300-q3r_E36769-000Health Support Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥129m
—segment totalrevenue2021-04-01 → 2021-12-31¥7.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn

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

All source rows · 330
ItemContextValueUnit
Accounts payable tradePrior1YearInstant1925000000JPY
Accounts payable tradeCurrentQuarterInstant3003000000JPY
Short term loans payablePrior1YearInstant291000000JPY
Short term loans payableCurrentQuarterInstant312000000JPY
Income taxes payablePrior1YearInstant36000000JPY
Income taxes payableCurrentQuarterInstant145000000JPY
Provision for bonusesPrior1YearInstant165000000JPY
Provision for bonusesCurrentQuarterInstant86000000JPY
Other clPrior1YearInstant781000000JPY
Other clCurrentQuarterInstant869000000JPY
Current liabilitiesPrior1YearInstant3199000000JPY
Current liabilitiesCurrentQuarterInstant4418000000JPY
Provision for directors retirement benefitsPrior1YearInstant7000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant－JPY
Deferred tax liabilitiesPrior1YearInstant51000000JPY
Deferred tax liabilitiesCurrentQuarterInstant37000000JPY
Other nclPrior1YearInstant32000000JPY
Other nclCurrentQuarterInstant34000000JPY
Noncurrent liabilitiesPrior1YearInstant91000000JPY
Noncurrent liabilitiesCurrentQuarterInstant72000000JPY
LiabilitiesPrior1YearInstant3291000000JPY
LiabilitiesCurrentQuarterInstant4490000000JPY
Capital stockPrior1YearInstant300000000JPY
Capital stockCurrentQuarterInstant300000000JPY
Capital surplusPrior1YearInstant3465000000JPY
Capital surplusCurrentQuarterInstant3459000000JPY
Retained earningsPrior1YearInstant6865000000JPY
Retained earningsCurrentQuarterInstant7556000000JPY
Treasury stockPrior1YearInstant-517000000JPY
Treasury stockCurrentQuarterInstant-474000000JPY
Shareholders equityPrior1YearInstant10113000000JPY
Shareholders equityCurrentQuarterInstant10841000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant175000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant140000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-1000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-1000000JPY
Foreign currency translation adjustmentPrior1YearInstant6000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3000000JPY
Valuation and translation adjustmentsPrior1YearInstant179000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant143000000JPY
Net assetsPrior1YearInstant10293000000JPY
Net assetsCurrentQuarterInstant10984000000JPY
Liabilities and net assetsPrior1YearInstant13585000000JPY
Liabilities and net assetsCurrentQuarterInstant15474000000JPY
Net salesPrior1YTDDuration7419000000JPY
Net salesCurrentYTDDuration8657000000JPY
Cost of salesPrior1YTDDuration5758000000JPY
Cost of salesCurrentYTDDuration6488000000JPY
Gross profitPrior1YTDDuration1661000000JPY
Gross profitCurrentYTDDuration2168000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass