Quarterly report · Q3
8098.TEDINET S100STMG
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥573.0bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥735.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥561.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥16.3bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥16.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥16.4bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥19.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥23.6bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥21.8bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥16.7bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥19.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥15.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥17.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥15.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥410.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥380.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥389.7bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥213.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥198.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥196.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥181.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥179.7bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥48.0bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥36.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥302.18 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.02 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥343.31 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥269.96 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.49 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.6% | at 2022-12-31 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥136m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥136m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥103m |
| jpcrp040300-q3r_E02517-000Chemicalsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥84.5bn |
| jpcrp040300-q3r_E02517-000Chemicalsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥84.5bn |
| jpcrp040300-q3r_E02517-000Chemicalsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E02517-000Information Technologyreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥177.9bn |
| jpcrp040300-q3r_E02517-000Information Technologyreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥177.9bn |
| jpcrp040300-q3r_E02517-000Information Technologyreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥5.2bn |
| jpcrp040300-q3r_E02517-000Life Industryreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥39.6bn |
| jpcrp040300-q3r_E02517-000Life Industryreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥39.6bn |
| jpcrp040300-q3r_E02517-000Life Industryreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E02517-000Plasticsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥270.8bn |
| jpcrp040300-q3r_E02517-000Plasticsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥270.8bn |
| jpcrp040300-q3r_E02517-000Plasticsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥7.8bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥572.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥572.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥16.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥573.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥573.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥16.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥132m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥132m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥97m |
| jpcrp040300-q3r_E02517-000Chemicalsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥68.6bn |
| jpcrp040300-q3r_E02517-000Chemicalsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥68.6bn |
| jpcrp040300-q3r_E02517-000Chemicalsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E02517-000Information Technologyreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥179.0bn |
| jpcrp040300-q3r_E02517-000Information Technologyreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥179.0bn |
| jpcrp040300-q3r_E02517-000Information Technologyreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥4.2bn |
| jpcrp040300-q3r_E02517-000Life Industryreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥32.6bn |
| jpcrp040300-q3r_E02517-000Life Industryreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥32.6bn |
| jpcrp040300-q3r_E02517-000Life Industryreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E02517-000Plasticsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥280.8bn |
| jpcrp040300-q3r_E02517-000Plasticsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥280.8bn |
| jpcrp040300-q3r_E02517-000Plasticsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥8.1bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥561.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥561.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥561.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥561.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥16.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 397
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 103000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 16319000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 16319000000 | 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第163期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)稲畑産業株式会社 | |
| Company name in english cover page | FilingDateInstant | Inabata & Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 稲畑 勝太郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （０５０）３６８４ ４１１７ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経営管理室長 農田 康一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋室町二丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０５０）３６８４ ４０１１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経営管理室長 農田 康一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02517 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)稲畑産業株式会社 | |
| Filer name in english | FilingDateInstant | Inabata & 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (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 |
| 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 |