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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
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration13000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-3339000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration604000000JPY
Other comprehensive incomePrior1YTDDuration-3101000000JPY
Other comprehensive incomeCurrentYTDDuration1409000000JPY
Comprehensive incomePrior1YTDDuration3447000000JPY
Comprehensive incomeCurrentYTDDuration12829000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3205000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration12320000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration242000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration509000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00828-000AgricultualChemicalsAndAgricultureRelatedReportableSegmentsMemberReportableSegmentMember66893000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00828-000ChemicalsReportableSegmentMember14989000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember81882000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6620000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember88503000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration88503000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00828-000AgricultualChemicalsAndAgricultureRelatedReportableSegmentsMemberReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00828-000ChemicalsReportableSegmentMember51000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember51000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3888000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3939000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3939000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00828-000AgricultualChemicalsAndAgricultureRelatedReportableSegmentsMemberReportableSegmentMember66893000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00828-000ChemicalsReportableSegmentMember15040000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember81933000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10509000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember92442000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3939000000JPY
Net salesPrior1YTDDuration88503000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00828-000AgricultualChemicalsAndAgricultureRelatedReportableSegmentsMemberReportableSegmentMember6667000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00828-000ChemicalsReportableSegmentMember574000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7241000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember739000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7980000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1097000000JPY
Operating incomePrior1YTDDuration6883000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00828-000AgricultualChemicalsAndAgricultureRelatedReportableSegmentsMemberReportableSegmentMember82145000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00828-000ChemicalsReportableSegmentMember18533000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember100678000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5657000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember106334000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration106334000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00828-000AgricultualChemicalsAndAgricultureRelatedReportableSegmentsMemberReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00828-000ChemicalsReportableSegmentMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2917000000JPY

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