Annual report
4410.TEDINET S100R3XU
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥94.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥76.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥62.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥71.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥78.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥3.3bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.8bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.0bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥886m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.1bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥92.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥78.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥69.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥71.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥72.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥51.6bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥38.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥40.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥40.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.4bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥37.7bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥37.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥466m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥7.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥581m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥35.76 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.42 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.44 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.67 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.02 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,533.01 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,459.97 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,375.27 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,399.48 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,378.35 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 40.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.4% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,710 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,523 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,427 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,466 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,458 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥2.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.4bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.9bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.1bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥367m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥185m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥460m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥221m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥368m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥901m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥990m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥32m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥258m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥52m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥81m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥985m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥379m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥41.9bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥36.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥34.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥35.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥34.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥19.1bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥11.7bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥22.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥24.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥25.9bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥25.6bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥26.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥32m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥2.11 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.23 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.42 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.93 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.6 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥42 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥940.49 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥983.46 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,028.86 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,017.93 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,033.41 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 54.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 26,080,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,080,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,080,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,080,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,080,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 119 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 113 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 84 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 85 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 75 | at 2019-03-31d | Standalone | Number of employees |
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 · 81
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥127m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 113 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥182m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥101m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥2.3bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2023-03-31 | −¥274m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥2.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.2bn |
| Electronic Materialreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥371m |
| Electronic Materialreportable segment | employees | at 2023-03-31 | 212 pure |
| Electronic Materialreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.2bn |
| Electronic Materialreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.2bn |
| Electronic Materialreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥164m |
| Lawterreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥636m |
| Lawterreportable segment | employees | at 2023-03-31 | 594 pure |
| Lawterreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥40.1bn |
| Lawterreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥38.8bn |
| Lawterreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Lawterreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Paper Chemicalsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥719m |
| Paper Chemicalsreportable segment | employees | at 2023-03-31 | 256 pure |
| Paper Chemicalsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥25.1bn |
| Paper Chemicalsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥24.9bn |
| Paper Chemicalsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥136m |
| Paper Chemicalsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Resins And Tall Oil Productsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥615m |
| Resins And Tall Oil Productsreportable segment | employees | at 2023-03-31 | 226 pure |
| Resins And Tall Oil Productsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥19.6bn |
| Resins And Tall Oil Productsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥19.3bn |
| Resins And Tall Oil Productsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥314m |
| Resins And Tall Oil Productsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥35m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥94.0bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥92.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥96.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥94.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥152m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥203m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥12m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2022-03-31 | ¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥859m |
| Electronic Materialreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥133m |
| Electronic Materialreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Electronic Materialreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Electronic Materialreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥658m |
| Lawterreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥573m |
| Lawterreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥30.2bn |
| Lawterreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥29.5bn |
| Lawterreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥646m |
| Lawterreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Paper Chemicalsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥670m |
| Paper Chemicalsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥21.3bn |
| Paper Chemicalsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥21.2bn |
| Paper Chemicalsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥157m |
| Paper Chemicalsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Resins And Tall Oil Productsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥647m |
| Resins And Tall Oil Productsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥17.8bn |
| Resins And Tall Oil Productsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥17.6bn |
| Resins And Tall Oil Productsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥252m |
| Resins And Tall Oil Productsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥91m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥75.6bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥74.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥77.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥76.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,040
| Item | Context | Value | Unit |
|---|---|---|---|
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は、100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)長谷川興産株式会社 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)兵庫県加古川市加古川町粟津113番地 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)松川株式会社 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)兵庫県加古川市加古川町粟津125番地 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)ハリマ化成共栄会 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区今橋4丁目4番7号 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)有限会社松籟 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)兵庫県神戸市東灘区御影山手5丁目9番11号 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区浜松町2丁目11番3号 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社三井住友銀行 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内1丁目1番2号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)兵庫県信用農業協同組合連合会 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)兵庫県神戸市中央区海岸通1丁目 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)公益財団法人松籟科学技術振興財団 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区今橋4丁目4番7号 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社三菱UFJ銀行 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内2丁目7番1号 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)ハリマ化成従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区今橋4丁目4番7号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)1単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)ハリマ化成グループ株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都中央区日本橋3丁目8番4号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |