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Tri Chemical Laboratories (4369) · FactUpdated Revenue Disaggregation Information for the Interim Period

Disaggregated disclosure of revenue from contracts with customers by region and product application

First written in FY2023-Q1. . Latest entry: FY2027-H1.

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ProgressHeldSoftenedWorseOtherFY2023-Q1 – FY2027-H12022: 320222023: 420232024: 320242025: 220252026: 22026
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  1. FY2027-H1Updated Revenue Disaggregation Information for the Interim PeriodAnnual report

    「(By region) Japan 2,205,819 China 5,840,821 Taiwan 4,950,065 South Korea 1,276,127 Other 433,032 Revenue from contracts with customers 14,705,866 (By product application) High-k 7,131,886 Metal 3,197,699 Etching 1,870,414 Other 1,997,199 Other applications (other than for Si semiconductors) 508,666」

    The company updated its disaggregated information on revenue by region and product application for the interim consolidated accounting period. Revenue from China, Taiwan, High-k, and Metal increased year on year, while revenue from South Korea and other applications (other than for Si semiconductors) decreased.
  2. FY2026Update to Full-Year Disaggregated Revenue InformationAnnual report

    「(By region) Japan 4,499,356; China 8,116,187; Taiwan 8,060,421; South Korea 2,206,256; Other 1,000,954 (By product application) High-k 10,873,508; Metal 5,112,343; Etching 3,322,431; Other 3,372,343; Other applications (other than for Si semiconductors) 1,202,549」

    The company updated its full-year sales disaggregation by region and product application for sales of ¥23,883,175 thousand. Revenue from China, Taiwan, and South Korea all increased from the previous fiscal year.
  3. FY2026-H1Updated Revenue Disaggregation Information for the Interim PeriodAnnual report

    「(By region) Japan 2,216,740 China 4,654,426 Taiwan 3,616,039 South Korea 1,304,081 Other 583,871 Revenue from contracts with customers 12,375,159 (By product application) High-k 6,082,464 Metal 2,336,602 Etching 1,823,150 Other 1,519,438 Other applications (other than for Si semiconductors) 613,503」

    The company updated its disaggregated information by region and product application for revenue for the interim consolidated accounting period. Disclosed figures included ¥4,654,426 thousand from China, ¥3,616,039 thousand from Taiwan, and ¥1,304,081 thousand from South Korea.
  4. FY2025Update to Full-Year Disaggregated Revenue InformationAnnual report

    「(By region) Japan 3,888,960; China 7,000,737; Taiwan 5,998,666; South Korea 1,542,251; Other 475,271 (By product application) High-k 9,416,977; Metal 3,361,408; Etching 2,059,962; Other 2,853,485; Other applications (other than for Si semiconductors) 1,214,052」

    The company updated its full-year sales disaggregation by region and product application. Revenue from China was ¥7,000,737 thousand and revenue from Taiwan was ¥5,998,666 thousand.
  5. FY2025-H1Updated Revenue Disaggregation Information for the Interim PeriodAnnual report

    「(By region) Japan 1,772,588; Taiwan 2,617,405; China 2,416,236; South Korea 1,031,934; Other 136,340 (By product application) High-k 3,584,447; Metal 1,577,820; Etching 869,064; Other 1,354,914; Other applications (other than for Si semiconductors) 588,258」

    The company updated its disaggregated information by region and product application for revenue from contracts with customers for the interim consolidated accounting period. Disclosed figures included ¥2,416,236 thousand from China, ¥2,617,405 thousand from Taiwan, and ¥1,031,934 thousand from South Korea.
  6. FY2025-Q1Update to first-quarter disaggregated revenue informationAnnual report

    「(By region) Japan 868,012 Taiwan 1,210,052 China 907,958 South Korea 234,417 Other 54,133 Revenue from contracts with customers 3,274,573 (By product application) High-k 1,166,964 Metal 707,678 Etching 411,956 Other 687,805 Other applications (other than for Si semiconductors) 300,169」

    The company updated its disaggregated information by region and product application for revenue for the cumulative first quarter. Disclosed figures included ¥907,958 thousand from China, ¥1,210,052 thousand from Taiwan, and ¥234,417 thousand from South Korea.
  7. FY2024Update to Full-Year Disaggregated Revenue InformationAnnual report

    「(By region) Japan 3,560,155; Taiwan 4,305,635; China 1,777,922; South Korea 1,352,913; Other 249,665 (By product application) High-k 4,172,874; Metal 2,389,063; Etching 1,445,275; Other 2,041,134; Other applications (other than for Si semiconductors) 1,197,944」

    The company updated its full-year disaggregated information by region and product application for revenue from contracts with customers.
  8. FY2024-Q3Update to third-quarter disaggregated revenue informationAnnual report

    「(By region) Japan 2,712,862; Taiwan 3,108,404; South Korea 1,118,855; China 1,131,958; Other 142,920 (By product application) High-k 3,050,774; Metal 1,783,386; Etching 1,015,458; Other 1,466,157; Other applications (other than for Si semiconductors) 899,224」

    The company updated its disaggregated information by region and product application for revenue from contracts with customers for the cumulative third quarter. While revenue by region was below the prior-year period in Taiwan and South Korea, the company disclosed the composition of revenue from China and other applications.
  9. FY2024-Q2Update to second-quarter disaggregated revenue informationAnnual report

    「(By region) Japan 1,830,319; Taiwan 2,143,519; South Korea 886,997; China 674,694; Other 86,877 (By product application) High-k 2,289,224; Metal 1,142,778; Etching 661,385; Other 989,805; Other applications (other than for Si semiconductors) 539,214」

    The company updated its disaggregated information by region and product application for revenue from contracts with customers for the cumulative second quarter.
  10. FY2024-Q1Update to first-quarter disaggregated revenue informationAnnual report

    「Japan 1,072,478 Taiwan 1,378,325 South Korea 407,916 China 317,686 Other 52,238 Revenue from contracts with customers 3,228,645 High-k 1,449,567 Metal 640,138 Etching 303,193 Other 557,772 Other applications (other than for Si semiconductors) 277,974」

    The company updated its disaggregated information by region and product application for revenue from contracts with customers for the cumulative first quarter following the application of the revenue recognition accounting standard.
  11. FY2023Update to Full-Year Disaggregated Revenue InformationAnnual report

    「(By region) Japan 3,904,965; Taiwan 5,490,958; South Korea 3,223,654; China 1,006,753; Other 177,059 (By product application) High-k 6,949,235; Metal 2,696,001; Etching 1,290,184; Other 1,937,946; Other applications (other than for Si semiconductors) 930,024」

    The company disclosed full-year disaggregated information by region and product application for revenue from contracts with customers following the application of the revenue recognition accounting standard.
  12. FY2023-Q3Update to third-quarter disaggregated revenue informationAnnual report

    「(By region) Japan 2,860,810 Taiwan 4,166,118 South Korea 2,218,309 China 770,304 Other 123,570 Revenue from contracts with customers 10,139,113 (By product application) High-k 4,986,702 Metal 2,063,304 Etching 994,252 Other 1,459,040 Other applications (other than for Si semiconductors) 635,813」

    The company updated its disaggregated information by region and product application for revenue from contracts with customers for the cumulative third quarter following the application of the revenue recognition accounting standard.
  13. FY2023-Q2Update to second-quarter disaggregated revenue informationAnnual report

    「For the cumulative second quarter (from 1 February 2022 to 31 July 2022) (By region) Japan 1,900,082; Taiwan 2,785,903; South Korea 1,259,492; China 534,875; Other 68,466 (By product application) High-k 3,103,817; Metal 1,376,252; Etching 711,125; Other 948,999; Other applications (other than for Si semiconductors) 408,625」

    The company updated its disaggregated information by region and product application for revenue from contracts with customers for the cumulative second quarter following the application of the revenue recognition accounting standard.
  14. FY2023-Q1First statedAnnual report

    「Information disaggregating revenue from contracts with customers by geographic region or product use is as follows: Japan ¥982,702 thousand; Taiwan ¥1,393,838 thousand; South Korea ¥441,007 thousand; China ¥272,990 thousand; Other ¥29,372 thousand. High-k ¥1,382,717 thousand; Metal ¥678,827 thousand; Etching ¥369,245 thousand; Other ¥462,775 thousand; Other uses, excluding silicon-semiconductor applications, ¥226,347 thousand.」

    Following adoption of the revenue recognition standard, the company first disclosed disaggregated information for revenue of ¥3,119,911 thousand for the cumulative first quarter under review by end-customer location and product use.
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