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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
Net assetsCurrentQuarterInstant42025177000JPY
Liabilities and net assetsPrior1YearInstant78905043000JPY
Liabilities and net assetsCurrentQuarterInstant87799246000JPY
Net salesPrior1YTDDuration17460818000JPY
Net salesCurrentYTDDuration22184806000JPY
Cost of salesPrior1YTDDuration13091809000JPY
Cost of salesCurrentYTDDuration16921926000JPY
Gross profitPrior1YTDDuration4369008000JPY
Gross profitCurrentYTDDuration5262879000JPY
Selling general and administrative expensesPrior1YTDDuration3567112000JPY
Selling general and administrative expensesCurrentYTDDuration3922221000JPY
Operating incomePrior1YTDDuration801896000JPY
Operating incomeCurrentYTDDuration1340657000JPY
Interest income noiPrior1YTDDuration7779000JPY
Interest income noiCurrentYTDDuration16975000JPY
Dividends income noiPrior1YTDDuration36783000JPY
Dividends income noiCurrentYTDDuration47569000JPY
Real estate rent noiPrior1YTDDuration8643000JPY
Real estate rent noiCurrentYTDDuration9038000JPY
Foreign exchange gains noiPrior1YTDDuration78330000JPY
Foreign exchange gains noiCurrentYTDDuration958000JPY
Equity in earnings of affiliates noiPrior1YTDDuration122294000JPY
Equity in earnings of affiliates noiCurrentYTDDuration303201000JPY
Other noiPrior1YTDDuration37807000JPY
Other noiCurrentYTDDuration56169000JPY
Non operating incomePrior1YTDDuration291639000JPY
Non operating incomeCurrentYTDDuration433912000JPY
Interest expenses noePrior1YTDDuration65545000JPY
Interest expenses noeCurrentYTDDuration70617000JPY
Other noePrior1YTDDuration6702000JPY
Other noeCurrentYTDDuration60795000JPY
Non operating expensesPrior1YTDDuration72247000JPY
Non operating expensesCurrentYTDDuration131413000JPY
Ordinary incomePrior1YTDDuration1021288000JPY
Ordinary incomeCurrentYTDDuration1643157000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration42489000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration42489000JPY
Income before income taxesPrior1YTDDuration1021288000JPY
Income before income taxesCurrentYTDDuration1600668000JPY
Income taxes currentPrior1YTDDuration179558000JPY
Income taxes currentCurrentYTDDuration275864000JPY
Income taxes deferredPrior1YTDDuration105665000JPY
Income taxes deferredCurrentYTDDuration322146000JPY
Income taxesPrior1YTDDuration285223000JPY
Income taxesCurrentYTDDuration598010000JPY
Profit lossPrior1YTDDuration736065000JPY
Profit lossCurrentYTDDuration1002657000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration79183000JPY

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