Quarterly report · Q3
7928.TEDINET S100RDCN
Period2022-09-01 → 2023-05-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2022-09-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥10.7bn | 2021-09-01 → 2022-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2021-09-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | ¥152m | 2022-09-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥520m | 2021-09-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥206m | 2022-09-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥662m | 2021-09-01 → 2022-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥588m | 2021-09-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥198m | 2022-09-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥583m | 2021-09-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥97m | 2022-09-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥389m | 2021-09-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥383m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥97m | 2022-09-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥383m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥6.4bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥6.7bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2022-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.1bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥5.3bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥5.2bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2022-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.05 | 2022-09-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.48 | 2023-03-01 → 2023-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.24 | 2021-09-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.5 | 2021-09-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.32 | 2022-03-01 → 2022-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.3% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.8% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2022-05-31 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-09-01 → 2023-05-31 | −¥49m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-09-01 → 2023-05-31 | −¥49m |
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2023-05-31 | ¥6m |
| jpcrp040300-q3r_E01031-000Chinareportable segment | revenue | 2022-09-01 → 2023-05-31 | ¥3.4bn |
| jpcrp040300-q3r_E01031-000Chinareportable segment | revenue external | 2022-09-01 → 2023-05-31 | ¥3.3bn |
| jpcrp040300-q3r_E01031-000Chinareportable segment | revenue intersegment | 2022-09-01 → 2023-05-31 | ¥49m |
| jpcrp040300-q3r_E01031-000Chinareportable segment | segment profit | 2022-09-01 → 2023-05-31 | ¥250m |
| jpcrp040300-q3r_E01031-000JAPANreportable segment | revenue | 2022-09-01 → 2023-05-31 | ¥2.6bn |
| jpcrp040300-q3r_E01031-000JAPANreportable segment | revenue external | 2022-09-01 → 2023-05-31 | ¥2.6bn |
| jpcrp040300-q3r_E01031-000JAPANreportable segment | segment profit | 2022-09-01 → 2023-05-31 | −¥96m |
| jpcrp040300-q3r_E01031-000Thailandreportable segment | revenue | 2022-09-01 → 2023-05-31 | ¥599m |
| jpcrp040300-q3r_E01031-000Thailandreportable segment | revenue external | 2022-09-01 → 2023-05-31 | ¥599m |
| jpcrp040300-q3r_E01031-000Thailandreportable segment | segment profit | 2022-09-01 → 2023-05-31 | −¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-09-01 → 2023-05-31 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-09-01 → 2023-05-31 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-09-01 → 2023-05-31 | ¥49m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-09-01 → 2023-05-31 | ¥146m |
| Reconciling Itemsreconciling | revenue | 2021-09-01 → 2022-05-31 | −¥119m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-09-01 → 2022-05-31 | −¥119m |
| Reconciling Itemsreconciling | segment profit | 2021-09-01 → 2022-05-31 | −¥5m |
| jpcrp040300-q3r_E01031-000Chinareportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥5.2bn |
| jpcrp040300-q3r_E01031-000Chinareportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥5.1bn |
| jpcrp040300-q3r_E01031-000Chinareportable segment | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥119m |
| jpcrp040300-q3r_E01031-000Chinareportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥542m |
| jpcrp040300-q3r_E01031-000JAPANreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥2.9bn |
| jpcrp040300-q3r_E01031-000JAPANreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥2.9bn |
| jpcrp040300-q3r_E01031-000JAPANreportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥4m |
| jpcrp040300-q3r_E01031-000Thailandreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥567m |
| jpcrp040300-q3r_E01031-000Thailandreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥567m |
| jpcrp040300-q3r_E01031-000Thailandreportable segment | segment profit | 2021-09-01 → 2022-05-31 | −¥20m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-09-01 → 2022-05-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-09-01 → 2022-05-31 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥119m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-09-01 → 2022-05-31 | ¥525m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 347
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -49392000 | JPY |
| Net sales | CurrentYTDDuration | 6510819000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01031-000JAPANReportableSegmentsMember | -96160000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01031-000ChinaReportableSegmentsMember | 249619000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01031-000ThailandReportableSegmentsMember | -7582000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 145876000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 5992000 | JPY |
| Operating income | CurrentYTDDuration | 151868000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第57期第３四半期（自 2023年３月１日 至 2023年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)旭化学工業株式会社 | |
| Company name in english cover page | FilingDateInstant | ASAHI KAGAKU KOGYO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 杉浦 武 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０５６６）９２－４１８１（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)総務部部長 松尾 陽介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01031 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 79280 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)旭化学工業株式会社 | |
| Filer name in english | FilingDateInstant | ASAHI KAGAKU KOGYO 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 | 2022-09-01 | |
| Current period end date | FilingDateInstant | 2023-05-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-09-01 | |
| Comparative period end date | FilingDateInstant | 2022-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-08-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 rounding |
| 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 |