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Quarterly report · Q3

4992.TEDINET S100PBZZ
Period2021-12-01 → 2022-08-31
Filed2022-10-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥37.4bn2021-12-01 → 2022-08-31Cons.Net sales
Revenue¥40.3bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥33.2bn2020-12-01 → 2021-08-31Cons.Net sales
Operating income¥4.7bn2021-12-01 → 2022-08-31Cons.Operating income
Operating income¥2.8bn2020-12-01 → 2021-08-31Cons.Operating income
Ordinary income¥5.4bn2021-12-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥3.8bn2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2020-12-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥5.4bn2021-12-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥3.5bn2020-12-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥3.8bn2021-12-01 → 2022-08-31Cons.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)¥2.4bn2020-12-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2021-12-01 → 2022-08-31Cons.Profit loss
Net income¥2.4bn2020-12-01 → 2021-08-31Cons.Profit loss
Total assets¥55.9bnat 2022-08-31Cons.Assets
Total assets¥52.0bnat 2021-11-30Cons.Assets
Total assets¥50.4bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥18.7bnat 2022-08-31Cons.Liabilities
Total liabilities¥17.8bnat 2021-11-30Cons.Liabilities
Net assets / equity¥37.3bnat 2022-08-31Cons.Net assets
Net assets / equity¥34.2bnat 2021-11-30Cons.Net assets
Net assets / equity¥33.6bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥4.3bnat 2021-11-30Cons.Cash and deposits
EPS (basic)¥141.032021-12-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.42022-06-01 → 2022-08-31dCons.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)¥89.92020-12-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.82021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.6%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2021-08-31Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-12-01 → 2022-08-31¥408m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-12-01 → 2022-08-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-12-01 → 2022-08-31¥396m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-12-01 → 2022-08-31¥11m
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-08-31−¥405m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-08-31−¥405m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-08-31−¥13m
jpcrp040300-q3r_E01001-000Agricultual Chemicalsreportable segmentrevenue2021-12-01 → 2022-08-31¥22.5bn
jpcrp040300-q3r_E01001-000Agricultual Chemicalsreportable segmentrevenue external2021-12-01 → 2022-08-31¥22.5bn
jpcrp040300-q3r_E01001-000Agricultual Chemicalsreportable segmentsegment profit2021-12-01 → 2022-08-31¥1.1bn
jpcrp040300-q3r_E01001-000Finechemicalsreportable segmentrevenue2021-12-01 → 2022-08-31¥13.7bn
jpcrp040300-q3r_E01001-000Finechemicalsreportable segmentrevenue external2021-12-01 → 2022-08-31¥13.7bn
jpcrp040300-q3r_E01001-000Finechemicalsreportable segmentsegment profit2021-12-01 → 2022-08-31¥3.6bn
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentrevenue2021-12-01 → 2022-08-31¥1.2bn
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentrevenue external2021-12-01 → 2022-08-31¥1.1bn
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥9m
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentsegment profit2021-12-01 → 2022-08-31¥40m
—segment totalrevenue2021-12-01 → 2022-08-31¥37.4bn
—segment totalrevenue external2021-12-01 → 2022-08-31¥37.4bn
—segment totalrevenue intersegment2021-12-01 → 2022-08-31¥9m
—segment totalsegment profit2021-12-01 → 2022-08-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-08-31¥37.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-08-31¥37.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-08-31¥405m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-08-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-12-01 → 2021-08-31¥343m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-12-01 → 2021-08-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-12-01 → 2021-08-31¥329m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-12-01 → 2021-08-31¥11m
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-08-31−¥344m
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-08-31−¥344m
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-08-31−¥14m
jpcrp040300-q3r_E01001-000Agricultual Chemicalsreportable segmentrevenue2020-12-01 → 2021-08-31¥21.4bn
jpcrp040300-q3r_E01001-000Agricultual Chemicalsreportable segmentrevenue external2020-12-01 → 2021-08-31¥21.4bn
jpcrp040300-q3r_E01001-000Agricultual Chemicalsreportable segmentsegment profit2020-12-01 → 2021-08-31¥501m
jpcrp040300-q3r_E01001-000Finechemicalsreportable segmentrevenue2020-12-01 → 2021-08-31¥10.7bn
jpcrp040300-q3r_E01001-000Finechemicalsreportable segmentrevenue external2020-12-01 → 2021-08-31¥10.7bn
jpcrp040300-q3r_E01001-000Finechemicalsreportable segmentsegment profit2020-12-01 → 2021-08-31¥2.3bn
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentrevenue2020-12-01 → 2021-08-31¥1.1bn
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentrevenue external2020-12-01 → 2021-08-31¥1.1bn
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥16m
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentsegment profit2020-12-01 → 2021-08-31¥38m
—segment totalrevenue2020-12-01 → 2021-08-31¥33.2bn
—segment totalrevenue external2020-12-01 → 2021-08-31¥33.2bn
—segment totalrevenue intersegment2020-12-01 → 2021-08-31¥16m
—segment totalsegment profit2020-12-01 → 2021-08-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-12-01 → 2021-08-31¥33.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-12-01 → 2021-08-31¥33.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-12-01 → 2021-08-31¥344m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-12-01 → 2021-08-31¥2.8bn

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

All source rows · 380
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33581000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-344000000JPY
Net salesPrior1YTDDuration33236000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01001-000AgricultualChemicalsReportableSegmentsMember501000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01001-000FinechemicalsReportableSegmentsMember2257000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01001-000TextileMaterialsReportableSegmentsMember38000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2796000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2807000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-14000000JPY
Operating incomePrior1YTDDuration2793000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01001-000AgricultualChemicalsReportableSegmentsMember22461000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01001-000FinechemicalsReportableSegmentsMember13743000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01001-000TextileMaterialsReportableSegmentsMember1149000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember37353000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37365000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration37365000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01001-000AgricultualChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01001-000FinechemicalsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01001-000TextileMaterialsReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember396000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember405000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-405000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01001-000AgricultualChemicalsReportableSegmentsMember22461000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01001-000FinechemicalsReportableSegmentsMember13743000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01001-000TextileMaterialsReportableSegmentsMember1159000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember37363000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember408000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37770000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-405000000JPY
Net salesCurrentYTDDuration37365000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01001-000AgricultualChemicalsReportableSegmentsMember1056000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01001-000FinechemicalsReportableSegmentsMember3562000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01001-000TextileMaterialsReportableSegmentsMember40000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4659000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4669000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-13000000JPY
Operating incomeCurrentYTDDuration4656000000JPY
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 pageFilingDateInstant2022-10-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第３四半期（自　2022年６月１日　至　2022年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)北興化学工業株式会社
Company name in english cover pageFilingDateInstantHOKKO CHEMICAL INDUSTRY CO.,LTD.

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 2021-11-30pass
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass