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Quarterly report · Q3

7928.TEDINET S100OPBV
Period2021-09-01 → 2022-05-31
Filed2022-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.5bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥10.4bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥7.6bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥520m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥583m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥588m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥772m2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥544m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥583m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥538m2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥383m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥553m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥352m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥383m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥352m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥6.7bnat 2022-05-31Cons.Assets
Total assets¥6.4bnat 2021-08-31Cons.Assets
Total assets¥6.2bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-05-31Cons.Liabilities
Total liabilities¥1.8bnat 2021-08-31Cons.Liabilities
Net assets / equity¥5.2bnat 2022-05-31Cons.Net assets
Net assets / equity¥4.6bnat 2021-08-31Cons.Net assets
Net assets / equity¥4.4bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥118.52021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.322022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥171.182020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.152020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.662021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.8%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.0%at 2021-05-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥119m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥119m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥5m
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue2021-09-01 → 2022-05-31¥5.2bn
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue external2021-09-01 → 2022-05-31¥5.1bn
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥119m
jpcrp040300-q3r_E01031-000Chinareportable segmentsegment profit2021-09-01 → 2022-05-31¥542m
jpcrp040300-q3r_E01031-000JAPANreportable segmentrevenue2021-09-01 → 2022-05-31¥2.9bn
jpcrp040300-q3r_E01031-000JAPANreportable segmentrevenue external2021-09-01 → 2022-05-31¥2.9bn
jpcrp040300-q3r_E01031-000JAPANreportable segmentsegment profit2021-09-01 → 2022-05-31¥4m
jpcrp040300-q3r_E01031-000Thailandreportable segmentrevenue2021-09-01 → 2022-05-31¥567m
jpcrp040300-q3r_E01031-000Thailandreportable segmentrevenue external2021-09-01 → 2022-05-31¥567m
jpcrp040300-q3r_E01031-000Thailandreportable segmentsegment profit2021-09-01 → 2022-05-31−¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥119m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥525m
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥218m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥218m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31¥5m
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue2020-09-01 → 2021-05-31¥4.0bn
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue external2020-09-01 → 2021-05-31¥3.8bn
jpcrp040300-q3r_E01031-000Chinareportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥218m
jpcrp040300-q3r_E01031-000Chinareportable segmentsegment profit2020-09-01 → 2021-05-31¥481m
jpcrp040300-q3r_E01031-000JAPANreportable segmentrevenue2020-09-01 → 2021-05-31¥3.4bn
jpcrp040300-q3r_E01031-000JAPANreportable segmentrevenue external2020-09-01 → 2021-05-31¥3.4bn
jpcrp040300-q3r_E01031-000JAPANreportable segmentsegment profit2020-09-01 → 2021-05-31¥132m
jpcrp040300-q3r_E01031-000Thailandreportable segmentrevenue2020-09-01 → 2021-05-31¥410m
jpcrp040300-q3r_E01031-000Thailandreportable segmentrevenue external2020-09-01 → 2021-05-31¥410m
jpcrp040300-q3r_E01031-000Thailandreportable segmentsegment profit2020-09-01 → 2021-05-31−¥36m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥218m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥577m

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember119416000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-119416000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01031-000JAPANReportableSegmentsMember2879393000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01031-000ChinaReportableSegmentsMember5219752000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01031-000ThailandReportableSegmentsMember567446000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8666591000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-119416000JPY
Net salesCurrentYTDDuration8547175000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01031-000JAPANReportableSegmentsMember3562000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01031-000ChinaReportableSegmentsMember541979000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01031-000ThailandReportableSegmentsMember-20109000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember525433000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5478000JPY
Operating incomeCurrentYTDDuration519954000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第３四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)旭化学工業株式会社
Company name in english cover pageFilingDateInstantASAHI KAGAKU KOGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　杉浦　武
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県安城市城ケ入町広見133番地３
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０５６６）９２－４１８１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部部長　松尾　陽介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01031
Fund codeFilingDateInstant－
Security codeFilingDateInstant79280
Filer name in japaneseFilingDateInstant
Original text (Japanese)旭化学工業株式会社
Filer name in englishFilingDateInstantASAHI KAGAKU KOGYO CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-09-01
Current period end dateFilingDateInstant2022-05-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-08-31
Previous fiscal year start dateFilingDateInstant2020-09-01
Comparative period end dateFilingDateInstant2021-05-31
Previous fiscal year end dateFilingDateInstant2021-08-31

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 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass