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← Harima Chemicals Group

Quarterly report · Q3

4410.TEDINET S100SPFF
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥69.6bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥94.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥71.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥193m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥194m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥355m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥108m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥885m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥68m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥106.4bnat 2023-12-31Cons.Assets
Total assets¥92.4bnat 2023-03-31Cons.Assets
Total assets¥94.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥64.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥51.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥42.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥40.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥43.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥6.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-4.472023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.312023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.762022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio36.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2022-12-31Cons.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 · 61
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥200m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥19m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31−¥60m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥528m
jpcrp040300-q3r_E01020-000Electronic Materialreportable segmentrevenue2023-04-01 → 2023-12-31¥8.7bn
jpcrp040300-q3r_E01020-000Electronic Materialreportable segmentrevenue external2023-04-01 → 2023-12-31¥8.7bn
jpcrp040300-q3r_E01020-000Electronic Materialreportable segmentsegment profit2023-04-01 → 2023-12-31¥413m
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentrevenue2023-04-01 → 2023-12-31¥18.1bn
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.1bn
jpcrp040300-q3r_E01020-000Paper Chemicalsreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentrevenue2023-04-01 → 2023-12-31¥16.8bn
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentrevenue external2023-04-01 → 2023-12-31¥16.2bn
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥542m
jpcrp040300-q3r_E01020-000Plastic Chemicalsreportable segmentsegment profit2023-04-01 → 2023-12-31¥171m
jpcrp040300-q3r_E01020-000Rotorreportable segmentrevenue2023-04-01 → 2023-12-31¥24.3bn
jpcrp040300-q3r_E01020-000Rotorreportable segmentrevenue external2023-04-01 → 2023-12-31¥23.7bn
jpcrp040300-q3r_E01020-000Rotorreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥625m
jpcrp040300-q3r_E01020-000Rotorreportable segmentsegment profit2023-04-01 → 2023-12-31−¥1.4bn
—segment totalrevenue2023-04-01 → 2023-12-31¥67.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥66.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥315m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥71.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥69.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥335m
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−¥782m
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¥202m
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

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

All source rows · 391
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember6616000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember31400000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember71595000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1884000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember73479000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1659000000JPY
Net salesPrior1YTDDuration71820000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember34000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember1311000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember202000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember1714000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3262000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3259000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-782000000JPY
Operating incomePrior1YTDDuration2477000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember16241000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember18076000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember8732000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember23723000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember66774000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2892000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember69667000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-60000000JPY
Revenues from external customersCurrentYTDDuration69606000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember542000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember625000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1168000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember200000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1368000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1368000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember16783000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember18076000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember8732000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember24349000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember67942000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3092000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember71035000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1428000000JPY
Net salesCurrentYTDDuration69606000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01020-000PlasticChemicalsReportableSegmentsMember171000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01020-000PaperChemicalsReportableSegmentsMember1108000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01020-000ElectronicMaterialReportableSegmentsMember413000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01020-000RotorReportableSegmentsMember-1378000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember315000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember335000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass