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← Harima Chemicals Group

Quarterly report · Q3

4410.TEDINET S100Q320
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥71.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥76.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥56.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.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)¥2.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥94.4bnat 2022-12-31Cons.Assets
Total assets¥78.9bnat 2022-03-31Cons.Assets
Total assets¥76.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥50.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥38.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥43.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥40.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥39.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥79.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.032022-10-01 → 2022-12-31dCons.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)¥78.912021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.082021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥134m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.7bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31−¥146m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥783m
jpcrp040300-q3r_E01020-000Electronic Materialreportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01020-000Electronic Materialreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01020-000Electronic Materialreportable segmentsegment profit2022-04-01 → 2022-12-31¥203m
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥19.1bn
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.9bn
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥136m
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥14.5bn
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.3bn
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥210m
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥34m
jpcrp040300-q3r_E01020-000Rotorreportable segmentrevenue2022-04-01 → 2022-12-31¥31.4bn
jpcrp040300-q3r_E01020-000Rotorreportable segmentrevenue external2022-04-01 → 2022-12-31¥30.4bn
jpcrp040300-q3r_E01020-000Rotorreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E01020-000Rotorreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥71.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥70.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥73.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥72.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥136m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥7m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥917m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31−¥35m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥882m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥760m
jpcrp040300-q3r_E01020-000Electronic Materialreportable segmentrevenue2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E01020-000Electronic Materialreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E01020-000Electronic Materialreportable segmentsegment profit2021-04-01 → 2021-12-31¥499m
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentrevenue2021-04-01 → 2021-12-31¥15.6bn
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.5bn
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥79m
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentrevenue2021-04-01 → 2021-12-31¥13.2bn
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.0bn
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥199m
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentsegment profit2021-04-01 → 2021-12-31¥151m
jpcrp040300-q3r_E01020-000Rotorreportable segmentrevenue2021-04-01 → 2021-12-31¥22.1bn
jpcrp040300-q3r_E01020-000Rotorreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.6bn
jpcrp040300-q3r_E01020-000Rotorreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥468m
jpcrp040300-q3r_E01020-000Rotorreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.7bn
—segment totalrevenue2021-04-01 → 2021-12-31¥55.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥54.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥745m
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥57.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥56.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥882m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.8bn

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

All source rows · 388
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1311509000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember56962786000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-917146000JPY
Net salesPrior1YTDDuration56045639000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember151002000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember1352966000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember499290000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember1739518000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3742779000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7447000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3750226000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-759799000JPY
Operating incomePrior1YTDDuration2990426000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember14291077000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember18940564000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember6616194000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember30368793000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember70216629000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1749882000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember71966511000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-146220000JPY
Revenues from external customersCurrentYTDDuration71820291000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember210407000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember136292000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember1032036000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1378736000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember134169000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1512906000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1512906000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember14501485000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember19076856000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember6616194000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember31400829000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember71595365000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1884051000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember73479417000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1659126000JPY
Net salesCurrentYTDDuration71820291000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember34140000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember1311272000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember202913000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember1714607000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3262933000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3073000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3259860000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-782803000JPY
Operating incomeCurrentYTDDuration2477056000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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 2022-12-31pass rounding
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