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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥106.3bn | 2021-11-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥118.2bn | 2020-11-01 → 2021-10-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥88.5bn | 2020-11-01 → 2021-07-31 | Cons. | Net sales |
| Operating income | ¥10.3bn | 2021-11-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | ¥6.9bn | 2020-11-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | ¥16.2bn | 2021-11-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.8bn | 2020-11-01 → 2021-10-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.0bn | 2020-11-01 → 2021-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥15.7bn | 2021-11-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥9.2bn | 2020-11-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.1bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.0bn | 2020-11-01 → 2021-10-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.3bn | 2020-11-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥11.4bn | 2021-11-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | ¥6.5bn | 2020-11-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥194.0bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥169.2bn | at 2021-10-31 | Cons. | Assets |
| Total assets | ¥172.2bn | at 2021-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥77.8bn | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥59.2bn | at 2021-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥116.3bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥110.0bn | at 2021-10-31 | Cons. | Net assets |
| Net assets / equity | ¥106.4bn | at 2021-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.6bn | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥19.8bn | at 2021-10-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥91.67 | 2021-11-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.76 | 2022-05-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.13 | 2020-11-01 → 2021-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.68 | 2020-11-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.94 | 2021-05-01 → 2021-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 56.6% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2021-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2021-07-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-11-01 → 2022-07-31 | ¥8.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-11-01 → 2022-07-31 | ¥5.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-11-01 → 2022-07-31 | ¥518m |
| Reconciling Itemsreconciling | revenue | 2021-11-01 → 2022-07-31 | −¥2.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-11-01 → 2022-07-31 | −¥2.9bn |
| Reconciling Itemsreconciling | segment profit | 2021-11-01 → 2022-07-31 | −¥1.2bn |
| jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥82.1bn |
| jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥82.1bn |
| jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segment | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥1m |
| jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥10.4bn |
| jpcrp040300-q3r_E00828-000Chemicalsreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥18.6bn |
| jpcrp040300-q3r_E00828-000Chemicalsreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥18.5bn |
| jpcrp040300-q3r_E00828-000Chemicalsreportable segment | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥21m |
| jpcrp040300-q3r_E00828-000Chemicalsreportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥676m |
| —segment total | revenue | 2021-11-01 → 2022-07-31 | ¥100.7bn |
| —segment total | revenue external | 2021-11-01 → 2022-07-31 | ¥100.7bn |
| —segment total | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥22m |
| —segment total | segment profit | 2021-11-01 → 2022-07-31 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-11-01 → 2022-07-31 | ¥109.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-11-01 → 2022-07-31 | ¥106.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-11-01 → 2022-07-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-11-01 → 2022-07-31 | ¥11.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-11-01 → 2021-07-31 | ¥10.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-11-01 → 2021-07-31 | ¥6.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-11-01 → 2021-07-31 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-11-01 → 2021-07-31 | ¥739m |
| Reconciling Itemsreconciling | revenue | 2020-11-01 → 2021-07-31 | −¥3.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-11-01 → 2021-07-31 | −¥3.9bn |
| Reconciling Itemsreconciling | segment profit | 2020-11-01 → 2021-07-31 | −¥1.1bn |
| jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segment | revenue | 2020-11-01 → 2021-07-31 | ¥66.9bn |
| jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segment | revenue external | 2020-11-01 → 2021-07-31 | ¥66.9bn |
| jpcrp040300-q3r_E00828-000Agricultual Chemicals And Agriculture Related Reportable Segments Memberreportable segment | segment profit | 2020-11-01 → 2021-07-31 | ¥6.7bn |
| jpcrp040300-q3r_E00828-000Chemicalsreportable segment | revenue | 2020-11-01 → 2021-07-31 | ¥15.0bn |
| jpcrp040300-q3r_E00828-000Chemicalsreportable segment | revenue external | 2020-11-01 → 2021-07-31 | ¥15.0bn |
| jpcrp040300-q3r_E00828-000Chemicalsreportable segment | revenue intersegment | 2020-11-01 → 2021-07-31 | ¥51m |
| jpcrp040300-q3r_E00828-000Chemicalsreportable segment | segment profit | 2020-11-01 → 2021-07-31 | ¥574m |
| —segment total | revenue | 2020-11-01 → 2021-07-31 | ¥81.9bn |
| —segment total | revenue external | 2020-11-01 → 2021-07-31 | ¥81.9bn |
| —segment total | revenue intersegment | 2020-11-01 → 2021-07-31 | ¥51m |
| —segment total | segment profit | 2020-11-01 → 2021-07-31 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-11-01 → 2021-07-31 | ¥92.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-11-01 → 2021-07-31 | ¥88.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-11-01 → 2021-07-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-11-01 → 2021-07-31 | ¥8.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 407
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2938000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2938000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00828-000AgricultualChemicalsAndAgricultureRelatedReportableSegmentsMemberReportableSegmentMember | 82146000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00828-000ChemicalsReportableSegmentMember | 18553000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 100700000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 8573000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 109273000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2938000000 | JPY |
| Net sales | CurrentYTDDuration | 106334000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00828-000AgricultualChemicalsAndAgricultureRelatedReportableSegmentsMemberReportableSegmentMember | 10372000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00828-000ChemicalsReportableSegmentMember | 676000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 11048000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 518000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11565000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1223000000 | JPY |
| Operating income | CurrentYTDDuration | 10342000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-09-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期第３四半期(自 2022年５月１日 至 2022年７月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)クミアイ化学工業株式会社 | |
| Company name in english cover page | FilingDateInstant | KUMIAI CHEMICAL INDUSTRY CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 高 木 誠 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都台東区池之端一丁目４番26号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3822)5036（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員 経営企画部長 横 山 優 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都台東区池之端一丁目４番26号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3822)5036（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務執行役員 経営企画部長 横 山 優 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00828 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 49960 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)クミアイ化学工業株式会社 | |
| Filer name in english | FilingDateInstant | KUMIAI CHEMICAL INDUSTRY CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-11-01 | |
| Current period end date | FilingDateInstant | 2022-07-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-11-01 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |