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Quarterly report · Q2

4992.TEDINET S100OP38
Period2021-12-01 → 2022-05-31
Filed2022-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥26.8bn2021-12-01 → 2022-05-31Cons.Net sales
Revenue¥40.3bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥23.8bn2020-12-01 → 2021-05-31Cons.Net sales
Operating income¥3.3bn2021-12-01 → 2022-05-31Cons.Operating income
Operating income¥2.1bn2020-12-01 → 2021-05-31Cons.Operating income
Ordinary income¥3.8bn2021-12-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥3.8bn2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2020-12-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥3.8bn2021-12-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥2.4bn2020-12-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥2.7bn2021-12-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2020-12-01 → 2021-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2020-12-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2021-12-01 → 2022-05-31Cons.Profit loss
Net income¥1.7bn2020-12-01 → 2021-05-31Cons.Profit loss
Total assets¥62.9bnat 2022-05-31Cons.Assets
Total assets¥52.0bnat 2021-11-30Cons.Assets
Total assets¥55.7bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥26.3bnat 2022-05-31Cons.Liabilities
Total liabilities¥17.8bnat 2021-11-30Cons.Liabilities
Net assets / equity¥36.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥34.2bnat 2021-11-30Cons.Net assets
Net assets / equity¥32.4bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥4.3bnat 2021-11-30Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2021-11-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-05-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2020-11-30dCons.Cash and cash equivalents
Operating cash flow−¥8.8bn2021-12-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2020-12-01 → 2021-11-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥7.5bn2020-12-01 → 2021-05-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.4bn2021-12-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2020-12-01 → 2021-11-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2020-12-01 → 2021-05-31Cons.Net cash provided by used in investment activities
Financing cash flow¥7.6bn2021-12-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥965m2020-12-01 → 2021-11-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.9bn2020-12-01 → 2021-05-31Cons.Net cash provided by used in financing activities
EPS (basic)¥98.632021-12-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.512022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.062020-12-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.12020-12-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.432021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2021-05-31Cons.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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-12-01 → 2022-05-31¥275m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-12-01 → 2022-05-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-12-01 → 2022-05-31¥267m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-12-01 → 2022-05-31¥6m
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-05-31−¥274m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-05-31−¥274m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-05-31−¥9m
jpcrp040300-q2r_E01001-000Agricultural Chemicalsreportable segmentrevenue2021-12-01 → 2022-05-31¥17.2bn
jpcrp040300-q2r_E01001-000Agricultural Chemicalsreportable segmentrevenue external2021-12-01 → 2022-05-31¥17.2bn
jpcrp040300-q2r_E01001-000Agricultural Chemicalsreportable segmentsegment profit2021-12-01 → 2022-05-31¥992m
jpcrp040300-q2r_E01001-000Fine Chemicalreportable segmentrevenue2021-12-01 → 2022-05-31¥8.8bn
jpcrp040300-q2r_E01001-000Fine Chemicalreportable segmentrevenue external2021-12-01 → 2022-05-31¥8.8bn
jpcrp040300-q2r_E01001-000Fine Chemicalreportable segmentsegment profit2021-12-01 → 2022-05-31¥2.3bn
—segment totalrevenue2021-12-01 → 2022-05-31¥26.8bn
—segment totalrevenue external2021-12-01 → 2022-05-31¥26.8bn
—segment totalrevenue intersegment2021-12-01 → 2022-05-31¥6m
—segment totalsegment profit2021-12-01 → 2022-05-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-05-31¥27.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-05-31¥26.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-05-31¥274m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-05-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-12-01 → 2021-05-31¥226m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-12-01 → 2021-05-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-12-01 → 2021-05-31¥217m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-12-01 → 2021-05-31¥7m
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-05-31−¥228m
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-05-31−¥228m
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-05-31−¥9m
jpcrp040300-q2r_E01001-000Agricultural Chemicalsreportable segmentrevenue2020-12-01 → 2021-05-31¥16.3bn
jpcrp040300-q2r_E01001-000Agricultural Chemicalsreportable segmentrevenue external2020-12-01 → 2021-05-31¥16.3bn
jpcrp040300-q2r_E01001-000Agricultural Chemicalsreportable segmentsegment profit2020-12-01 → 2021-05-31¥697m
jpcrp040300-q2r_E01001-000Fine Chemicalreportable segmentrevenue2020-12-01 → 2021-05-31¥6.7bn
jpcrp040300-q2r_E01001-000Fine Chemicalreportable segmentrevenue external2020-12-01 → 2021-05-31¥6.7bn
jpcrp040300-q2r_E01001-000Fine Chemicalreportable segmentsegment profit2020-12-01 → 2021-05-31¥1.4bn
—segment totalrevenue2020-12-01 → 2021-05-31¥23.8bn
—segment totalrevenue external2020-12-01 → 2021-05-31¥23.7bn
—segment totalrevenue intersegment2020-12-01 → 2021-05-31¥11m
—segment totalsegment profit2020-12-01 → 2021-05-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-12-01 → 2021-05-31¥24.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-12-01 → 2021-05-31¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-12-01 → 2021-05-31¥228m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-12-01 → 2021-05-31¥2.1bn

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

All source rows · 519
ItemContextValueUnit
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所（スタンダード）
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)・権利内容に何ら限定のない当社における標準となる株式・単元株式数　100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口)
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11番３号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)野村殖産株式会社
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区高麗橋二丁目１番２号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)住友化学株式会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋二丁目７番１号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社りそな銀行
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区備後町二丁目２番１号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)北興化学工業従業員持株会
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋本町一丁目５番４号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)農林中央金庫
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町一丁目２番１号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)野村ホールディングス株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋一丁目13番１号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)全国農業協同組合連合会
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町一丁目３番１号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember
Original text (Japanese)同上
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)北興化学工業株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都中央区日本橋本町一丁目５番４号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2021-11-30pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-12-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-12-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-05-31pass