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← Harima Chemicals Group

Quarterly report · Q1

4410.TEDINET S100OW0W
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥22.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥76.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥17.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥802m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥895m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥657m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥736m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥87.8bnat 2022-06-30Cons.Assets
Total assets¥78.9bnat 2022-03-31Cons.Assets
Total assets¥71.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥45.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥38.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥42.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥40.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥35.572022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.142021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2021-06-30Cons.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 · 61
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥539m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥492m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥13m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥464m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥326,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥464m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥226m
jpcrp040300-q1r_E01020-000Electronic Materialreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01020-000Electronic Materialreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01020-000Electronic Materialreportable segmentsegment profit2022-04-01 → 2022-06-30¥168m
jpcrp040300-q1r_E01020-000Lawterreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E01020-000Lawterreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.6bn
jpcrp040300-q1r_E01020-000Lawterreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥261m
jpcrp040300-q1r_E01020-000Lawterreportable segmentsegment profit2022-04-01 → 2022-06-30¥930m
jpcrp040300-q1r_E01020-000Paper Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E01020-000Paper Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E01020-000Paper Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E01020-000Paper Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥397m
jpcrp040300-q1r_E01020-000Plastic Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E01020-000Plastic Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01020-000Plastic Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E01020-000Plastic Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥58m
—segment totalrevenue2022-04-01 → 2022-06-30¥22.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥21.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥418m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥22.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥22.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥464m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥428m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥384m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥5m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥303m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥263m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥370m
jpcrp040300-q1r_E01020-000Electronic Materialreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01020-000Electronic Materialreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01020-000Electronic Materialreportable segmentsegment profit2021-04-01 → 2021-06-30¥204m
jpcrp040300-q1r_E01020-000Lawterreportable segmentrevenue2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E01020-000Lawterreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E01020-000Lawterreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥148m
jpcrp040300-q1r_E01020-000Lawterreportable segmentsegment profit2021-04-01 → 2021-06-30¥518m
jpcrp040300-q1r_E01020-000Paper Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E01020-000Paper Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E01020-000Paper Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥448m
jpcrp040300-q1r_E01020-000Plastic Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01020-000Plastic Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01020-000Plastic Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥71m
jpcrp040300-q1r_E01020-000Plastic Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥6m
—segment totalrevenue2021-04-01 → 2021-06-30¥17.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥17.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥219m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥17.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥17.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥263m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn

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

All source rows · 383
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0351
Number of shares held in own name treasury shares etcCurrentQuarterInstant914600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant914600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0351
Cash and depositsPrior1YearInstant5366550000JPY
Cash and depositsCurrentQuarterInstant4945184000JPY
Notes and accounts receivable tradePrior1YearInstant20147880000JPY
Notes and accounts receivable tradeCurrentQuarterInstant21945525000JPY
Short term investment securitiesPrior1YearInstant1264200000JPY
Short term investment securitiesCurrentQuarterInstant963000000JPY
Merchandise and finished goodsPrior1YearInstant7070773000JPY
Merchandise and finished goodsCurrentQuarterInstant7668496000JPY
Raw materials and suppliesPrior1YearInstant8307696000JPY
Raw materials and suppliesCurrentQuarterInstant8929260000JPY
Other caPrior1YearInstant2186153000JPY
Other caCurrentQuarterInstant2919875000JPY
Allowance for doubtful accounts caPrior1YearInstant-105653000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-114839000JPY
Current assetsPrior1YearInstant44237601000JPY
Current assetsCurrentQuarterInstant47256503000JPY
LandPrior1YearInstant8292427000JPY
LandCurrentQuarterInstant8396177000JPY
Machinery equipment and vehicles netPrior1YearInstant7522620000JPY
Machinery equipment and vehicles netCurrentQuarterInstant7950978000JPY
Other net ppePrior1YearInstant7586615000JPY
Other net ppeCurrentQuarterInstant7842419000JPY
Property plant and equipmentPrior1YearInstant23401663000JPY
Property plant and equipmentCurrentQuarterInstant24189575000JPY
Customer base iaPrior1YearInstant－JPY
Customer base iaCurrentQuarterInstant4184973000JPY
Other iaPrior1YearInstant712918000JPY
Other iaCurrentQuarterInstant1262898000JPY
Intangible assetsPrior1YearInstant712918000JPY
Intangible assetsCurrentQuarterInstant5447872000JPY
Investment securitiesPrior1YearInstant8863255000JPY
Investment securitiesCurrentQuarterInstant9277903000JPY
Other ioaPrior1YearInstant1702223000JPY
Other ioaCurrentQuarterInstant1640697000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-12619000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-13304000JPY
Investments and other assetsPrior1YearInstant10552859000JPY
Investments and other assetsCurrentQuarterInstant10905296000JPY
Noncurrent assetsPrior1YearInstant34667441000JPY
Noncurrent assetsCurrentQuarterInstant40542743000JPY
AssetsPrior1YearInstant78905043000JPY
AssetsCurrentQuarterInstant87799246000JPY
Notes and accounts payable tradePrior1YearInstant10585629000JPY
Notes and accounts payable tradeCurrentQuarterInstant11576775000JPY
Short term loans payablePrior1YearInstant7724678000JPY

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
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass