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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
Short term loans payableCurrentQuarterInstant12763868000JPY
Current portion of long term loans payablePrior1YearInstant312448000JPY
Current portion of long term loans payableCurrentQuarterInstant327136000JPY
Income taxes payablePrior1YearInstant375950000JPY
Income taxes payableCurrentQuarterInstant676413000JPY
Provision for directors bonusesPrior1YearInstant96410000JPY
Provision for directors bonusesCurrentQuarterInstant116460000JPY
Other clPrior1YearInstant4054741000JPY
Other clCurrentQuarterInstant4512841000JPY
Current liabilitiesPrior1YearInstant23149859000JPY
Current liabilitiesCurrentQuarterInstant29973495000JPY
Long term loans payablePrior1YearInstant12661819000JPY
Long term loans payableCurrentQuarterInstant12985223000JPY
Long term guarantee depositedPrior1YearInstant528681000JPY
Long term guarantee depositedCurrentQuarterInstant509681000JPY
Provision for directors retirement benefitsPrior1YearInstant4854000JPY
Provision for directors retirement benefitsCurrentQuarterInstant4967000JPY
Net defined benefit liabilityPrior1YearInstant242337000JPY
Net defined benefit liabilityCurrentQuarterInstant165164000JPY
Asset retirement obligations nclPrior1YearInstant39135000JPY
Asset retirement obligations nclCurrentQuarterInstant39135000JPY
Other nclPrior1YearInstant2173933000JPY
Other nclCurrentQuarterInstant2096403000JPY
Noncurrent liabilitiesPrior1YearInstant15650761000JPY
Noncurrent liabilitiesCurrentQuarterInstant15800574000JPY
LiabilitiesPrior1YearInstant38800621000JPY
LiabilitiesCurrentQuarterInstant45774069000JPY
Capital stockPrior1YearInstant10012951000JPY
Capital stockCurrentQuarterInstant10012951000JPY
Capital surplusPrior1YearInstant9759970000JPY
Capital surplusCurrentQuarterInstant9759970000JPY
Retained earningsPrior1YearInstant19128064000JPY
Retained earningsCurrentQuarterInstant19545115000JPY
Treasury stockPrior1YearInstant-964715000JPY
Treasury stockCurrentQuarterInstant-964735000JPY
Shareholders equityPrior1YearInstant37936269000JPY
Shareholders equityCurrentQuarterInstant38353301000JPY
Valuation difference on available for sale securitiesPrior1YearInstant191499000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant27579000JPY
Deferred gains or losses on hedgesPrior1YearInstant56704000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant－JPY
Foreign currency translation adjustmentPrior1YearInstant-1287124000JPY
Foreign currency translation adjustmentCurrentQuarterInstant278918000JPY
Remeasurements of defined benefit plansPrior1YearInstant-156205000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-156787000JPY
Valuation and translation adjustmentsPrior1YearInstant-1195126000JPY
Valuation and translation adjustmentsCurrentQuarterInstant149711000JPY
Non controlling interestsPrior1YearInstant3363279000JPY
Non controlling interestsCurrentQuarterInstant3522164000JPY
Net assetsPrior1YearInstant40104422000JPY

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