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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
Profit lossPrior1YTDDuration432000000JPY
Profit lossCurrentYTDDuration809000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-74000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-34000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration-70000000JPY
Other comprehensive incomeCurrentYTDDuration-36000000JPY
Comprehensive incomePrior1YTDDuration362000000JPY
Comprehensive incomeCurrentYTDDuration773000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration362000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration773000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36769-000FineChemicalBusinessReportableSegmentsMember2993000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36769-000FlameRetardantsBusinessReportableSegmentsMember3511000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36769-000HealthSupportBusinessReportableSegmentsMember914000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7419000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36769-000FineChemicalBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36769-000FlameRetardantsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36769-000HealthSupportBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36769-000FineChemicalBusinessReportableSegmentsMember2993000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36769-000FlameRetardantsBusinessReportableSegmentsMember3511000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36769-000HealthSupportBusinessReportableSegmentsMember914000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7419000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36769-000FineChemicalBusinessReportableSegmentsMember424000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36769-000FlameRetardantsBusinessReportableSegmentsMember607000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36769-000HealthSupportBusinessReportableSegmentsMember129000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1161000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36769-000FineChemicalBusinessReportableSegmentsMember3050000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36769-000FlameRetardantsBusinessReportableSegmentsMember4666000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36769-000HealthSupportBusinessReportableSegmentsMember940000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8657000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36769-000FineChemicalBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36769-000FlameRetardantsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36769-000HealthSupportBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36769-000FineChemicalBusinessReportableSegmentsMember3050000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36769-000FlameRetardantsBusinessReportableSegmentsMember4666000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36769-000HealthSupportBusinessReportableSegmentsMember940000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8657000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36769-000FineChemicalBusinessReportableSegmentsMember782000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36769-000FlameRetardantsBusinessReportableSegmentsMember1112000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36769-000HealthSupportBusinessReportableSegmentsMember36000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1930000000JPY
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 pageFilingDateInstant2023-02-13

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