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Quarterly report · Q3

4914.TEDINET S100Q46Q
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥141.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥162.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥121.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥7.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥7.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥10.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥8.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥6.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥217.5bnat 2022-12-31Cons.Assets
Total assets¥196.8bnat 2022-03-31Cons.Assets
Total assets¥191.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥91.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥86.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥125.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥110.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥107.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥16.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥302.232022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.282022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥453.942021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥332.092021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.952021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio56.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.1%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥13.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥13.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥526m
jpcrp040300-q3r_E00993-000Americasreportable segmentrevenue2022-04-01 → 2022-12-31¥35.4bn
jpcrp040300-q3r_E00993-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥35.0bn
jpcrp040300-q3r_E00993-000Americasreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥372m
jpcrp040300-q3r_E00993-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31¥761m
jpcrp040300-q3r_E00993-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥28.0bn
jpcrp040300-q3r_E00993-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥27.8bn
jpcrp040300-q3r_E00993-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥220m
jpcrp040300-q3r_E00993-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E00993-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥27.1bn
jpcrp040300-q3r_E00993-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥24.4bn
jpcrp040300-q3r_E00993-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E00993-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E00993-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥65.1bn
jpcrp040300-q3r_E00993-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥54.5bn
jpcrp040300-q3r_E00993-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10.6bn
jpcrp040300-q3r_E00993-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥155.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥141.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥6.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥11.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥11.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥192m
jpcrp040300-q3r_E00993-000Americasreportable segmentrevenue2021-04-01 → 2021-12-31¥28.4bn
jpcrp040300-q3r_E00993-000Americasreportable segmentrevenue external2021-04-01 → 2021-12-31¥28.1bn
jpcrp040300-q3r_E00993-000Americasreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥280m
jpcrp040300-q3r_E00993-000Americasreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E00993-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥21.4bn
jpcrp040300-q3r_E00993-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥21.2bn
jpcrp040300-q3r_E00993-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥193m
jpcrp040300-q3r_E00993-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E00993-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥23.0bn
jpcrp040300-q3r_E00993-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥21.1bn
jpcrp040300-q3r_E00993-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E00993-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥872m
jpcrp040300-q3r_E00993-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥60.7bn
jpcrp040300-q3r_E00993-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥51.3bn
jpcrp040300-q3r_E00993-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9.4bn
jpcrp040300-q3r_E00993-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥133.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥121.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥11.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.6bn

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

All source rows · 372
ItemContextValueUnit
Net salesPrior1YTDDuration121793000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00993-000JapanReportableSegmentsMember2777000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00993-000AmericasReportableSegmentsMember1939000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00993-000EuropeReportableSegmentsMember872000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00993-000AsiaReportableSegmentsMember2035000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7624000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-192000000JPY
Operating incomePrior1YTDDuration7432000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00993-000JapanReportableSegmentsMember54468000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00993-000AmericasReportableSegmentsMember35033000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00993-000EuropeReportableSegmentsMember24401000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00993-000AsiaReportableSegmentsMember27755000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember141660000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration141660000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00993-000JapanReportableSegmentsMember10634000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00993-000AmericasReportableSegmentsMember372000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00993-000EuropeReportableSegmentsMember2665000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00993-000AsiaReportableSegmentsMember220000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13892000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-13892000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00993-000JapanReportableSegmentsMember65103000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00993-000AmericasReportableSegmentsMember35406000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00993-000EuropeReportableSegmentsMember27067000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00993-000AsiaReportableSegmentsMember27976000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember155553000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-13892000000JPY
Net salesCurrentYTDDuration141660000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00993-000JapanReportableSegmentsMember1696000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00993-000AmericasReportableSegmentsMember761000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00993-000EuropeReportableSegmentsMember1366000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00993-000AsiaReportableSegmentsMember2269000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6094000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-526000000JPY
Operating incomeCurrentYTDDuration5568000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第３四半期（自 2022年10月１日 至 2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)高砂香料工業株式会社
Company name in english cover pageFilingDateInstantTAKASAGO INTERNATIONAL CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 桝村 聡
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区蒲田５丁目37番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03－5744－0516
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長 木林　孝之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区蒲田５丁目37番１号
Telephone number nearest place of contact cover pageFilingDateInstant03－5744－0516
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長 木林　孝之

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 rounding
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