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← Nippon Fine Chemical

Quarterly report · Q2

4362.TEDINET S100PFON
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 65
MetricValuePeriodScopeSource row
Revenue¥18.7bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥18.7bn2022-04-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥33.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.2bn2021-04-01 → 2021-09-30Cons.Net sales
Revenue¥16.2bn2021-04-01 → 2021-09-30Cons.Net sales (5-year summary)
Operating income¥2.7bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥2.4bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.9bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.9bn2022-04-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Profit before tax¥2.9bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.5bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.0bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥57.8bnat 2022-09-30Cons.Assets
Total assets¥57.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total assets¥54.8bnat 2022-03-31Cons.Assets
Total assets¥54.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total assets¥56.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥10.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥45.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥45.8bnat 2022-09-30Cons.Net assets (5-year summary)
Net assets / equity¥44.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥44.6bnat 2022-03-31Cons.Net assets (5-year summary)
Net assets / equity¥44.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥12.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥12.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥10.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2022-09-30Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥11.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.4bnat 2022-03-31Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥12.9bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.9bnat 2021-09-30Cons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.2bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥259m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥258m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥804m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥803m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥409m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥408m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥655m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥655m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥726m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥725m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥480m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥479m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥82.842022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.432022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥146.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.542021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.92021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.5%at 2021-09-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥710m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥689m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥221m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥179m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥179m
jpcrp040300-q2r_E00852-000Household Utensilsreportable segmentrevenue2022-04-01 → 2022-09-30¥4.1bn
jpcrp040300-q2r_E00852-000Household Utensilsreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E00852-000Household Utensilsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥16m
jpcrp040300-q2r_E00852-000Household Utensilsreportable segmentsegment profit2022-04-01 → 2022-09-30¥368m
jpcrp040300-q2r_E00852-000Industrial Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥14.1bn
jpcrp040300-q2r_E00852-000Industrial Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥13.9bn
jpcrp040300-q2r_E00852-000Industrial Productsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥141m
jpcrp040300-q2r_E00852-000Industrial Productsreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.1bn
—segment totalrevenue2022-04-01 → 2022-09-30¥18.1bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥18.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥158m
—segment totalsegment profit2022-04-01 → 2022-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥18.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥179m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥533m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥511m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥151m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥125m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥125m
jpcrp040300-q2r_E00852-000Household Utensilsreportable segmentrevenue2021-04-01 → 2021-09-30¥4.3bn
jpcrp040300-q2r_E00852-000Household Utensilsreportable segmentrevenue external2021-04-01 → 2021-09-30¥4.3bn
jpcrp040300-q2r_E00852-000Household Utensilsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥25m
jpcrp040300-q2r_E00852-000Household Utensilsreportable segmentsegment profit2021-04-01 → 2021-09-30¥443m
jpcrp040300-q2r_E00852-000Industrial Productsreportable segmentrevenue2021-04-01 → 2021-09-30¥11.5bn
jpcrp040300-q2r_E00852-000Industrial Productsreportable segmentrevenue external2021-04-01 → 2021-09-30¥11.4bn
jpcrp040300-q2r_E00852-000Industrial Productsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥77m
jpcrp040300-q2r_E00852-000Industrial Productsreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.8bn
—segment totalrevenue2021-04-01 → 2021-09-30¥15.8bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥15.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥103m
—segment totalsegment profit2021-04-01 → 2021-09-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥125m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥2.4bn

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

All source rows · 511
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration2627281000JPY
Selling general and administrative expensesCurrentYTDDuration2901725000JPY
Operating incomePrior1YTDDuration2387626000JPY
Operating incomeCurrentYTDDuration2727777000JPY
Interest income noiPrior1YTDDuration3758000JPY
Interest income noiCurrentYTDDuration6407000JPY
Dividends income noiPrior1YTDDuration122339000JPY
Dividends income noiCurrentYTDDuration149120000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration764000JPY
Miscellaneous income noiPrior1YTDDuration16774000JPY
Miscellaneous income noiCurrentYTDDuration22931000JPY
Non operating incomePrior1YTDDuration142872000JPY
Non operating incomeCurrentYTDDuration179223000JPY
Interest expenses noePrior1YTDDuration567000JPY
Interest expenses noeCurrentYTDDuration645000JPY
Foreign exchange losses noePrior1YTDDuration11897000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Miscellaneous loss noePrior1YTDDuration58000JPY
Miscellaneous loss noeCurrentYTDDuration1227000JPY
Non operating expensesPrior1YTDDuration12523000JPY
Non operating expensesCurrentYTDDuration1872000JPY
Ordinary incomePrior1YTDDuration2517976000JPY
Ordinary incomeCurrentYTDDuration2905128000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration226000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2247000JPY
Extraordinary incomePrior1YTDDuration226000JPY
Extraordinary incomeCurrentYTDDuration2247000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration44992000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration11454000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration13889000JPY
Extraordinary lossPrior1YTDDuration44992000JPY
Extraordinary lossCurrentYTDDuration25343000JPY
Income before income taxesPrior1YTDDuration2473210000JPY
Income before income taxesCurrentYTDDuration2882032000JPY
Income taxes currentPrior1YTDDuration728299000JPY
Income taxes currentCurrentYTDDuration830015000JPY
Income taxes deferredPrior1YTDDuration1437000JPY
Income taxes deferredCurrentYTDDuration49945000JPY
Income taxesPrior1YTDDuration729736000JPY
Income taxesCurrentYTDDuration879960000JPY
Profit lossPrior1YTDDuration1743473000JPY
Profit lossCurrentYTDDuration2002072000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1698997000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1956872000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration44475000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration45200000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration254085000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-223619000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass rounding
statement vs summary · net assetsconsolidated 2022-09-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass rounding
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass rounding
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass rounding
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass rounding
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass rounding
statement vs summary · total assetsconsolidated 2022-03-31pass rounding
statement vs summary · total assetsconsolidated 2022-09-30pass rounding