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← Kumiai Chemical Industry

Quarterly report · Q3

4996.TEDINET S100P5NM
Period2021-11-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥106.3bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥118.2bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥88.5bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥10.3bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥6.9bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥16.2bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥12.8bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.0bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥15.7bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥9.2bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥11.1bn2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.0bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.3bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥11.4bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥6.5bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥194.0bnat 2022-07-31Cons.Assets
Total assets¥169.2bnat 2021-10-31Cons.Assets
Total assets¥172.2bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥77.8bnat 2022-07-31Cons.Liabilities
Total liabilities¥59.2bnat 2021-10-31Cons.Liabilities
Net assets / equity¥116.3bnat 2022-07-31Cons.Net assets
Net assets / equity¥110.0bnat 2021-10-31Cons.Net assets
Net assets / equity¥106.4bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥19.6bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥19.8bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥91.672021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.762022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.132020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.682020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.942021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio56.6%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.4%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2021-07-31Cons.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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-11-01 → 2022-07-31¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-11-01 → 2022-07-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-11-01 → 2022-07-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-11-01 → 2022-07-31¥518m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥2.9bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥1.2bn
jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segmentrevenue2021-11-01 → 2022-07-31¥82.1bn
jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segmentrevenue external2021-11-01 → 2022-07-31¥82.1bn
jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥1m
jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segmentsegment profit2021-11-01 → 2022-07-31¥10.4bn
jpcrp040300-q3r_E00828-000Chemicalsreportable segmentrevenue2021-11-01 → 2022-07-31¥18.6bn
jpcrp040300-q3r_E00828-000Chemicalsreportable segmentrevenue external2021-11-01 → 2022-07-31¥18.5bn
jpcrp040300-q3r_E00828-000Chemicalsreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥21m
jpcrp040300-q3r_E00828-000Chemicalsreportable segmentsegment profit2021-11-01 → 2022-07-31¥676m
—segment totalrevenue2021-11-01 → 2022-07-31¥100.7bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥100.7bn
—segment totalrevenue intersegment2021-11-01 → 2022-07-31¥22m
—segment totalsegment profit2021-11-01 → 2022-07-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥109.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥106.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-07-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥11.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-11-01 → 2021-07-31¥10.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-11-01 → 2021-07-31¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-11-01 → 2021-07-31¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-11-01 → 2021-07-31¥739m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥3.9bn
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥1.1bn
jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segmentrevenue2020-11-01 → 2021-07-31¥66.9bn
jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segmentrevenue external2020-11-01 → 2021-07-31¥66.9bn
jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segmentsegment profit2020-11-01 → 2021-07-31¥6.7bn
jpcrp040300-q3r_E00828-000Chemicalsreportable segmentrevenue2020-11-01 → 2021-07-31¥15.0bn
jpcrp040300-q3r_E00828-000Chemicalsreportable segmentrevenue external2020-11-01 → 2021-07-31¥15.0bn
jpcrp040300-q3r_E00828-000Chemicalsreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥51m
jpcrp040300-q3r_E00828-000Chemicalsreportable segmentsegment profit2020-11-01 → 2021-07-31¥574m
—segment totalrevenue2020-11-01 → 2021-07-31¥81.9bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥81.9bn
—segment totalrevenue intersegment2020-11-01 → 2021-07-31¥51m
—segment totalsegment profit2020-11-01 → 2021-07-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥92.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥88.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-07-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥8.0bn

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

All source rows · 407
ItemContextValueUnit
Other noeCurrentYTDDuration23000000JPY
Non operating expensesPrior1YTDDuration141000000JPY
Non operating expensesCurrentYTDDuration151000000JPY
Ordinary incomePrior1YTDDuration9028000000JPY
Ordinary incomeCurrentYTDDuration16153000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration118000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration236000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration94000000JPY
Insurance income eiPrior1YTDDuration2000000JPY
Insurance income eiCurrentYTDDuration90000000JPY
Extraordinary incomePrior1YTDDuration357000000JPY
Extraordinary incomeCurrentYTDDuration185000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration189000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration153000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration5000000JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration2000000JPY
Loss on sales of golf club memberships elPrior1YTDDuration1000000JPY
Loss on sales of golf club memberships elCurrentYTDDuration－JPY
Loss on valuation of golf club membership elPrior1YTDDuration6000000JPY
Loss on valuation of golf club membership elCurrentYTDDuration－JPY
Loss on disaster elPrior1YTDDuration－JPY
Loss on disaster elCurrentYTDDuration37000000JPY
Environmental expenses elPrior1YTDDuration－JPY
Environmental expenses elCurrentYTDDuration468000000JPY
Extraordinary lossPrior1YTDDuration196000000JPY
Extraordinary lossCurrentYTDDuration665000000JPY
Income before income taxesPrior1YTDDuration9189000000JPY
Income before income taxesCurrentYTDDuration15673000000JPY
Income taxesPrior1YTDDuration2641000000JPY
Income taxesCurrentYTDDuration4253000000JPY
Profit lossPrior1YTDDuration6548000000JPY
Profit lossCurrentYTDDuration11420000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration209000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration357000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6339000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration11063000000JPY
Profit lossPrior1YTDDuration6548000000JPY
Profit lossCurrentYTDDuration11420000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration17000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration105000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration198000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration687000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration23000000JPY

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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass