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← Hokko Chemical Industry

Quarterly report · Q1

4992.TEDINET S100QKOK
Period2022-12-01 → 2023-02-28
Filed2023-04-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.2bn2022-12-01 → 2023-02-28Cons.Net sales
Revenue¥44.9bn2021-12-01 → 2022-11-30Cons.Net sales (5-year summary)
Revenue¥13.4bn2021-12-01 → 2022-02-28Cons.Net sales
Operating income¥2.3bn2022-12-01 → 2023-02-28Cons.Operating income
Operating income¥1.9bn2021-12-01 → 2022-02-28Cons.Operating income
Ordinary income¥2.4bn2022-12-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥5.9bn2021-12-01 → 2022-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-12-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥2.4bn2022-12-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥2.0bn2021-12-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥1.7bn2022-12-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2021-12-01 → 2022-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-12-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-12-01 → 2023-02-28Cons.Profit loss
Net income¥1.4bn2021-12-01 → 2022-02-28Cons.Profit loss
Total assets¥61.3bnat 2023-02-28Cons.Assets
Total assets¥57.6bnat 2022-11-30Cons.Assets
Total assets¥57.9bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥22.0bnat 2023-02-28Cons.Liabilities
Total liabilities¥19.3bnat 2022-11-30Cons.Liabilities
Net assets / equity¥39.3bnat 2023-02-28Cons.Net assets
Net assets / equity¥38.2bnat 2022-11-30Cons.Net assets
Net assets / equity¥34.5bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥4.8bnat 2022-11-30Cons.Cash and deposits
EPS (basic)¥62.472022-12-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.62021-12-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.122021-12-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.1%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio66.4%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2022-02-28Cons.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 segmentsrevenue2022-12-01 → 2023-02-28¥136m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-12-01 → 2023-02-28¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-12-01 → 2023-02-28¥132m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-12-01 → 2023-02-28¥5m
Reconciling Itemsreconcilingrevenue2022-12-01 → 2023-02-28−¥136m
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-02-28−¥136m
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-02-28−¥6m
jpcrp040300-q1r_E01001-000Agricultural Chemicalsreportable segmentrevenue2022-12-01 → 2023-02-28¥9.3bn
jpcrp040300-q1r_E01001-000Agricultural Chemicalsreportable segmentrevenue external2022-12-01 → 2023-02-28¥9.3bn
jpcrp040300-q1r_E01001-000Agricultural Chemicalsreportable segmentsegment profit2022-12-01 → 2023-02-28¥959m
jpcrp040300-q1r_E01001-000Fine Chemicalreportable segmentrevenue2022-12-01 → 2023-02-28¥4.5bn
jpcrp040300-q1r_E01001-000Fine Chemicalreportable segmentrevenue external2022-12-01 → 2023-02-28¥4.5bn
jpcrp040300-q1r_E01001-000Fine Chemicalreportable segmentsegment profit2022-12-01 → 2023-02-28¥1.4bn
jpcrp040300-q1r_E01001-000Textile Materialsreportable segmentrevenue2022-12-01 → 2023-02-28¥417m
jpcrp040300-q1r_E01001-000Textile Materialsreportable segmentrevenue external2022-12-01 → 2023-02-28¥413m
jpcrp040300-q1r_E01001-000Textile Materialsreportable segmentrevenue intersegment2022-12-01 → 2023-02-28¥4m
jpcrp040300-q1r_E01001-000Textile Materialsreportable segmentsegment profit2022-12-01 → 2023-02-28¥17m
—segment totalrevenue2022-12-01 → 2023-02-28¥14.2bn
—segment totalrevenue external2022-12-01 → 2023-02-28¥14.2bn
—segment totalrevenue intersegment2022-12-01 → 2023-02-28¥4m
—segment totalsegment profit2022-12-01 → 2023-02-28¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-12-01 → 2023-02-28¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-12-01 → 2023-02-28¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-12-01 → 2023-02-28¥136m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-12-01 → 2023-02-28¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-12-01 → 2022-02-28¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-12-01 → 2022-02-28¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-12-01 → 2022-02-28¥144m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-12-01 → 2022-02-28¥5m
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-02-28−¥146m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-02-28−¥146m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-02-28−¥4m
jpcrp040300-q1r_E01001-000Agricultural Chemicalsreportable segmentrevenue2021-12-01 → 2022-02-28¥9.3bn
jpcrp040300-q1r_E01001-000Agricultural Chemicalsreportable segmentrevenue external2021-12-01 → 2022-02-28¥9.3bn
jpcrp040300-q1r_E01001-000Agricultural Chemicalsreportable segmentsegment profit2021-12-01 → 2022-02-28¥884m
jpcrp040300-q1r_E01001-000Fine Chemicalreportable segmentrevenue2021-12-01 → 2022-02-28¥3.7bn
jpcrp040300-q1r_E01001-000Fine Chemicalreportable segmentrevenue external2021-12-01 → 2022-02-28¥3.7bn
jpcrp040300-q1r_E01001-000Fine Chemicalreportable segmentsegment profit2021-12-01 → 2022-02-28¥977m
jpcrp040300-q1r_E01001-000Textile Materialsreportable segmentrevenue2021-12-01 → 2022-02-28¥359m
jpcrp040300-q1r_E01001-000Textile Materialsreportable segmentrevenue external2021-12-01 → 2022-02-28¥356m
jpcrp040300-q1r_E01001-000Textile Materialsreportable segmentrevenue intersegment2021-12-01 → 2022-02-28¥3m
jpcrp040300-q1r_E01001-000Textile Materialsreportable segmentsegment profit2021-12-01 → 2022-02-28¥3m
—segment totalrevenue2021-12-01 → 2022-02-28¥13.4bn
—segment totalrevenue external2021-12-01 → 2022-02-28¥13.4bn
—segment totalrevenue intersegment2021-12-01 → 2022-02-28¥3m
—segment totalsegment profit2021-12-01 → 2022-02-28¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-02-28¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-02-28¥13.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-02-28¥146m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-02-28¥1.9bn

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

All source rows · 364
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01001-000TextileMaterialsReportableSegmentsMember413000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14193000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14197000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration14197000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01001-000AgriculturalChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01001-000FineChemicalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01001-000TextileMaterialsReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember132000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember136000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-136000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01001-000AgriculturalChemicalsReportableSegmentsMember9256000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01001-000FineChemicalReportableSegmentsMember4524000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01001-000TextileMaterialsReportableSegmentsMember417000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember14197000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember136000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14333000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-136000000JPY
Net salesCurrentYTDDuration14197000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01001-000AgriculturalChemicalsReportableSegmentsMember959000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01001-000FineChemicalReportableSegmentsMember1353000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01001-000TextileMaterialsReportableSegmentsMember17000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2329000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2333000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-6000000JPY
Operating incomeCurrentYTDDuration2327000000JPY
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 pageFilingDateInstant2023-04-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期（自　2022年12月１日　至　2023年２月28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.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐野　健一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町一丁目５番４号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（3279）5151（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　綿井　聡
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町一丁目５番４号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（3279）5152（経理部）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　綿井　聡
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01001
Fund codeFilingDateInstant－
Security codeFilingDateInstant49920
Filer name in japaneseFilingDateInstant
Original text (Japanese)北興化学工業株式会社
Filer name in englishFilingDateInstantHOKKO 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 2022-11-30pass rounding
balance sheet identityconsolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-12-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-12-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-02-28pass