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Quarterly report · Q3

4992.TEDINET S100RZNJ
Period2022-12-01 → 2023-08-31
Filed2023-10-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.1bn2022-12-01 → 2023-08-31Cons.Net sales
Revenue¥44.9bn2021-12-01 → 2022-11-30Cons.Net sales (5-year summary)
Revenue¥37.4bn2021-12-01 → 2022-08-31Cons.Net sales
Operating income¥4.8bn2022-12-01 → 2023-08-31Cons.Operating income
Operating income¥4.7bn2021-12-01 → 2022-08-31Cons.Operating income
Ordinary income¥5.6bn2022-12-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥5.9bn2021-12-01 → 2022-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.4bn2021-12-01 → 2022-08-31Cons.Ordinary income
Profit before tax¥5.5bn2022-12-01 → 2023-08-31Cons.Income before income taxes
Profit before tax¥5.4bn2021-12-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)¥3.6bn2022-12-01 → 2023-08-31Cons.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)¥3.8bn2021-12-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2022-12-01 → 2023-08-31Cons.Profit loss
Net income¥3.8bn2021-12-01 → 2022-08-31Cons.Profit loss
Total assets¥62.1bnat 2023-08-31Cons.Assets
Total assets¥57.6bnat 2022-11-30Cons.Assets
Total assets¥55.9bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥19.9bnat 2023-08-31Cons.Liabilities
Total liabilities¥19.3bnat 2022-11-30Cons.Liabilities
Net assets / equity¥42.2bnat 2023-08-31Cons.Net assets
Net assets / equity¥38.2bnat 2022-11-30Cons.Net assets
Net assets / equity¥37.3bnat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥4.8bnat 2022-11-30Cons.Cash and deposits
EPS (basic)¥133.822022-12-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.482023-06-01 → 2023-08-31dCons.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)¥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)
Equity ratio68.0%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.4%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2022-08-31Cons.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 segmentsrevenue2022-12-01 → 2023-08-31¥411m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-12-01 → 2023-08-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-12-01 → 2023-08-31¥401m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-12-01 → 2023-08-31¥11m
Reconciling Itemsreconcilingrevenue2022-12-01 → 2023-08-31−¥412m
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-08-31−¥412m
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-08-31−¥18m
jpcrp040300-q3r_E01001-000Agricultual Chemicalsreportable segmentrevenue2022-12-01 → 2023-08-31¥23.6bn
jpcrp040300-q3r_E01001-000Agricultual Chemicalsreportable segmentrevenue external2022-12-01 → 2023-08-31¥23.6bn
jpcrp040300-q3r_E01001-000Agricultual Chemicalsreportable segmentsegment profit2022-12-01 → 2023-08-31¥1.3bn
jpcrp040300-q3r_E01001-000Finechemicalsreportable segmentrevenue2022-12-01 → 2023-08-31¥13.2bn
jpcrp040300-q3r_E01001-000Finechemicalsreportable segmentrevenue external2022-12-01 → 2023-08-31¥13.2bn
jpcrp040300-q3r_E01001-000Finechemicalsreportable segmentsegment profit2022-12-01 → 2023-08-31¥3.5bn
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentrevenue2022-12-01 → 2023-08-31¥1.3bn
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentrevenue external2022-12-01 → 2023-08-31¥1.3bn
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentrevenue intersegment2022-12-01 → 2023-08-31¥11m
jpcrp040300-q3r_E01001-000Textile Materialsreportable segmentsegment profit2022-12-01 → 2023-08-31¥64m
—segment totalrevenue2022-12-01 → 2023-08-31¥38.1bn
—segment totalrevenue external2022-12-01 → 2023-08-31¥38.1bn
—segment totalrevenue intersegment2022-12-01 → 2023-08-31¥11m
—segment totalsegment profit2022-12-01 → 2023-08-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-12-01 → 2023-08-31¥38.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-12-01 → 2023-08-31¥38.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-12-01 → 2023-08-31¥412m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-12-01 → 2023-08-31¥4.9bn
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

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

All source rows · 368
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-13000000JPY
Operating incomePrior1YTDDuration4656000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01001-000AgricultualChemicalsReportableSegmentsMember23576000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01001-000FinechemicalsReportableSegmentsMember13216000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01001-000TextileMaterialsReportableSegmentsMember1337000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember38128000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38138000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration38138000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01001-000AgricultualChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01001-000FinechemicalsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01001-000TextileMaterialsReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember401000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember412000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-412000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01001-000AgricultualChemicalsReportableSegmentsMember23576000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01001-000FinechemicalsReportableSegmentsMember13216000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01001-000TextileMaterialsReportableSegmentsMember1348000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember38139000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember411000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38550000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-412000000JPY
Net salesCurrentYTDDuration38138000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01001-000AgricultualChemicalsReportableSegmentsMember1265000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01001-000FinechemicalsReportableSegmentsMember3516000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01001-000TextileMaterialsReportableSegmentsMember64000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4845000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4856000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-18000000JPY
Operating incomeCurrentYTDDuration4838000000JPY
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 pageFilingDateInstant2023-10-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第３四半期（自　2023年６月１日　至　2023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.
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

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 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2022-12-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-08-31pass