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Quarterly report · Q3

4463.TEDINET S100S7MK
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥37.5bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥50.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥38.2bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.3bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥2.3bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.8bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥3.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.8bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥3.0bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.0bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥2.0bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥57.3bnat 2023-09-30Cons.Assets
Total assets¥56.1bnat 2022-12-31Cons.Assets
Total assets¥56.5bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥24.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥25.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥32.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥30.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥30.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥7.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥64.462023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.392023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥134.082022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.692022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.542022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio52.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2022-09-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥553m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥400m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥153m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥50m
jpcrp040300-q3r_E00887-000Chemicalreportable segmentrevenue2023-01-01 → 2023-09-30¥26.4bn
jpcrp040300-q3r_E00887-000Chemicalreportable segmentrevenue external2023-01-01 → 2023-09-30¥26.4bn
jpcrp040300-q3r_E00887-000Chemicalreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.1bn
jpcrp040300-q3r_E00887-000Cosmeticsreportable segmentrevenue2023-01-01 → 2023-09-30¥10.7bn
jpcrp040300-q3r_E00887-000Cosmeticsreportable segmentrevenue external2023-01-01 → 2023-09-30¥10.7bn
jpcrp040300-q3r_E00887-000Cosmeticsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1m
jpcrp040300-q3r_E00887-000Cosmeticsreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.6bn
—segment totalrevenue2023-01-01 → 2023-09-30¥37.1bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥37.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥1m
—segment totalsegment profit2023-01-01 → 2023-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥37.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥37.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥154m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥929m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥803m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥126m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥67m
jpcrp040300-q3r_E00887-000Chemicalreportable segmentrevenue2022-01-01 → 2022-09-30¥27.5bn
jpcrp040300-q3r_E00887-000Chemicalreportable segmentrevenue external2022-01-01 → 2022-09-30¥27.5bn
jpcrp040300-q3r_E00887-000Chemicalreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E00887-000Cosmeticsreportable segmentrevenue2022-01-01 → 2022-09-30¥9.9bn
jpcrp040300-q3r_E00887-000Cosmeticsreportable segmentrevenue external2022-01-01 → 2022-09-30¥9.9bn
jpcrp040300-q3r_E00887-000Cosmeticsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1m
jpcrp040300-q3r_E00887-000Cosmeticsreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.0bn
—segment totalrevenue2022-01-01 → 2022-09-30¥37.4bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥37.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥1m
—segment totalsegment profit2022-01-01 → 2022-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥38.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥38.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥127m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥3.6bn

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember153000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember154000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00887-000ChemicalReportableSegmentsMember26355000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00887-000CosmeticsReportableSegmentsMember10698000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember37054000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember553000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37608000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00887-000ChemicalReportableSegmentsMember1054000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00887-000CosmeticsReportableSegmentsMember1573000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2627000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2678000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第110期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日華化学株式会社
Company name in english cover pageFilingDateInstantNICCA CHEMICAL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　江守　康昌
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福井県福井市文京４丁目23番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(０７７６)２４－０２１３（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　管理部門長　澤崎　祥也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福井県福井市文京４丁目23番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(０７７６)２４－０２１３（代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　管理部門長　澤崎　祥也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00887
Fund codeFilingDateInstant－
Security codeFilingDateInstant44630
Filer name in japaneseFilingDateInstant
Original text (Japanese)日華化学株式会社
Filer name in englishFilingDateInstantNICCA CHEMICAL CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass