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Quarterly report · Q3

4972.TEDINET S100SQUZ
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥31.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥38.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥29.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.1bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥50.1bnat 2023-12-31Cons.Assets
Total assets¥47.3bnat 2023-03-31Cons.Assets
Total assets¥46.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥17.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥17.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥32.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥30.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥30.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥285.482023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.242023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥173.922022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.292022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.492022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.9%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥87m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥87m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥5m
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue2023-04-01 → 2023-12-31¥28.9bn
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue external2023-04-01 → 2023-12-31¥28.9bn
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥53m
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥34m
jpcrp040300-q3r_E01055-000Device Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥109m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥31.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥31.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥87m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥3.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥12m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥26.6bn
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.6bn
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥254,000
jpcrp040300-q3r_E01055-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E01055-000Device Systemreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E01055-000Device Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥134m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.5bn

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

All source rows · 377
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29091534000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration29091534000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01055-000ChemicalsReportableSegmentsMember254000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01055-000DeviceSystemReportableSegmentsMember11910000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12164000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-12164000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01055-000ChemicalsReportableSegmentsMember26592402000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01055-000DeviceSystemReportableSegmentsMember2511296000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29103699000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-12164000JPY
Net salesPrior1YTDDuration29091534000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01055-000ChemicalsReportableSegmentsMember1331322000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01055-000DeviceSystemReportableSegmentsMember134110000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1465433000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember9695000JPY
Operating incomePrior1YTDDuration1475128000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01055-000ChemicalsReportableSegmentsMember28855752000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01055-000DeviceSystemReportableSegmentsMember2155816000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31011568000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration31011568000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01055-000ChemicalsReportableSegmentsMember52581000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01055-000DeviceSystemReportableSegmentsMember34010000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember86591000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-86591000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01055-000ChemicalsReportableSegmentsMember28908333000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01055-000DeviceSystemReportableSegmentsMember2189826000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31098159000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-86591000JPY
Net salesCurrentYTDDuration31011568000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01055-000ChemicalsReportableSegmentsMember3019607000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01055-000DeviceSystemReportableSegmentsMember109115000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3128722000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4535000JPY
Operating incomeCurrentYTDDuration3133258000JPY
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 pageFilingDateInstant2024-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)綜研化学株式会社
Company name in english cover pageFilingDateInstantSoken Chemical & Engineering Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 福 田 純 一 郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区高田三丁目29番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3983－3171(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　管理本部長 中 澤 広 二 郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区高田三丁目29番５号

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 rounding
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