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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
Selling general and administrative expensesPrior1YTDDuration1258000000JPY
Selling general and administrative expensesCurrentYTDDuration1349000000JPY
Operating incomePrior1YTDDuration402000000JPY
Operating incomeCurrentYTDDuration819000000JPY
Interest and dividends income noiPrior1YTDDuration41000000JPY
Interest and dividends income noiCurrentYTDDuration42000000JPY
Subsidy income noi bountyPrior1YTDDuration28000000JPY
Subsidy income noi bountyCurrentYTDDuration56000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration30000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration33000000JPY
Other noiPrior1YTDDuration28000000JPY
Other noiCurrentYTDDuration57000000JPY
Non operating incomePrior1YTDDuration129000000JPY
Non operating incomeCurrentYTDDuration190000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration2000000JPY
Foreign exchange losses noeCurrentYTDDuration4000000JPY
Loss on disposal of inventories noePrior1YTDDuration－JPY
Loss on disposal of inventories noeCurrentYTDDuration11000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration5000000JPY
Non operating expensesCurrentYTDDuration18000000JPY
Ordinary incomePrior1YTDDuration526000000JPY
Ordinary incomeCurrentYTDDuration991000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration54000000JPY
Gain on sales of investment securities eiCurrentYTDDuration108000000JPY
Extraordinary incomePrior1YTDDuration54000000JPY
Extraordinary incomeCurrentYTDDuration108000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2000000JPY
Loss on sales of investment securities elPrior1YTDDuration1000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration579000000JPY
Income before income taxesCurrentYTDDuration1097000000JPY
Income taxes currentPrior1YTDDuration79000000JPY
Income taxes currentCurrentYTDDuration265000000JPY
Income taxes deferredPrior1YTDDuration67000000JPY
Income taxes deferredCurrentYTDDuration22000000JPY
Income taxesPrior1YTDDuration147000000JPY
Income taxesCurrentYTDDuration287000000JPY
Profit lossPrior1YTDDuration432000000JPY
Profit lossCurrentYTDDuration809000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration432000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration809000000JPY

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