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← Ishihara Chemical

Quarterly report · Q3

4462.TEDINET S100Q4TK
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥19.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥26.5bnat 2022-12-31Cons.Assets
Total assets¥25.9bnat 2022-03-31Cons.Assets
Total assets¥26.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥21.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥21.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥85.532022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.882022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.012021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.312021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.622021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio81.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥261m
jpcrp040300-q3r_E00804-000Automotive Chemicals For Aftermarketreportable segmentrevenue2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E00804-000Automotive Chemicals For Aftermarketreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E00804-000Automotive Chemicals For Aftermarketreportable segmentsegment profit2022-04-01 → 2022-12-31¥802m
jpcrp040300-q3r_E00804-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥632m
jpcrp040300-q3r_E00804-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥632m
jpcrp040300-q3r_E00804-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥39m
jpcrp040300-q3r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥154m
jpcrp040300-q3r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥8.1bn
jpcrp040300-q3r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.1bn
jpcrp040300-q3r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥197m
jpcrp040300-q3r_E00804-000Automotive Chemicals For Aftermarketreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E00804-000Automotive Chemicals For Aftermarketreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E00804-000Automotive Chemicals For Aftermarketreportable segmentsegment profit2021-04-01 → 2021-12-31¥736m
jpcrp040300-q3r_E00804-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥586m
jpcrp040300-q3r_E00804-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥586m
jpcrp040300-q3r_E00804-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥24m
jpcrp040300-q3r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentrevenue2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E00804-000Inorganic Compounds And Fine Chemicalsreportable segmentsegment profit2021-04-01 → 2021-12-31¥143m
jpcrp040300-q3r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentrevenue2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E00804-000Plating Chemicals And Automatic Control Equipment For Chemicalsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.1bn

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

All source rows · 346
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00804-000PlatingChemicalsAndAutomaticControlEquipmentForChemicalsReportableSegmentMember8097840000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00804-000ElectronicMaterialsReportableSegmentMember585508000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00804-000AutomotiveChemicalsForAftermarketReportableSegmentMember2383484000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00804-000InorganicCompoundsAndFineChemicalsReportableSegmentMember3279028000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14345861000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration14345861000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00804-000PlatingChemicalsAndAutomaticControlEquipmentForChemicalsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00804-000ElectronicMaterialsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00804-000AutomotiveChemicalsForAftermarketReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00804-000InorganicCompoundsAndFineChemicalsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00804-000PlatingChemicalsAndAutomaticControlEquipmentForChemicalsReportableSegmentMember8097840000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00804-000ElectronicMaterialsReportableSegmentMember585508000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00804-000AutomotiveChemicalsForAftermarketReportableSegmentMember2383484000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00804-000InorganicCompoundsAndFineChemicalsReportableSegmentMember3279028000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14345861000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration14345861000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00804-000PlatingChemicalsAndAutomaticControlEquipmentForChemicalsReportableSegmentMember1172587000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00804-000ElectronicMaterialsReportableSegmentMember24087000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00804-000AutomotiveChemicalsForAftermarketReportableSegmentMember735521000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00804-000InorganicCompoundsAndFineChemicalsReportableSegmentMember142752000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2074948000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-196886000JPY
Operating incomePrior1YTDDuration1878061000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00804-000PlatingChemicalsAndAutomaticControlEquipmentForChemicalsReportableSegmentMember8119502000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00804-000ElectronicMaterialsReportableSegmentMember632310000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00804-000AutomotiveChemicalsForAftermarketReportableSegmentMember2707400000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00804-000InorganicCompoundsAndFineChemicalsReportableSegmentMember4096354000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15555567000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15555567000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00804-000PlatingChemicalsAndAutomaticControlEquipmentForChemicalsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00804-000ElectronicMaterialsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00804-000AutomotiveChemicalsForAftermarketReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00804-000InorganicCompoundsAndFineChemicalsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00804-000PlatingChemicalsAndAutomaticControlEquipmentForChemicalsReportableSegmentMember8119502000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00804-000ElectronicMaterialsReportableSegmentMember632310000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00804-000AutomotiveChemicalsForAftermarketReportableSegmentMember2707400000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00804-000InorganicCompoundsAndFineChemicalsReportableSegmentMember4096354000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15555567000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY

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