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Quarterly report · Q1

3103.TEDINET S100OXRQ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥29.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥114.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥987m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥192.9bnat 2022-06-30Cons.Assets
Total assets¥191.4bnat 2022-03-31Cons.Assets
Total assets¥192.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥148.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥148.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥43.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥43.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥19.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥34.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.452021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.362022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.882021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.562021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio22.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.5%at 2021-06-30Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥8m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E00527-000Advanced Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.4bn
jpcrp040300-q1r_E00527-000Advanced Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E00527-000Advanced Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥496m
jpcrp040300-q1r_E00527-000Advanced Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥142m
jpcrp040300-q1r_E00527-000Fibers And Textilesreportable segmentrevenue2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E00527-000Fibers And Textilesreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.6bn
jpcrp040300-q1r_E00527-000Fibers And Textilesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E00527-000Fibers And Textilesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥511m
jpcrp040300-q1r_E00527-000Polymersreportable segmentrevenue2022-04-01 → 2022-06-30¥14.6bn
jpcrp040300-q1r_E00527-000Polymersreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.1bn
jpcrp040300-q1r_E00527-000Polymersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00527-000Polymersreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥31.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥29.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥987m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥31.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥29.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥979m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥4m
jpcrp040300-q1r_E00527-000Advanced Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.9bn
jpcrp040300-q1r_E00527-000Advanced Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E00527-000Advanced Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥439m
jpcrp040300-q1r_E00527-000Advanced Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥82m
jpcrp040300-q1r_E00527-000Fibers And Textilesreportable segmentrevenue2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E00527-000Fibers And Textilesreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E00527-000Fibers And Textilesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E00527-000Fibers And Textilesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥165m
jpcrp040300-q1r_E00527-000Polymersreportable segmentrevenue2021-04-01 → 2021-06-30¥13.8bn
jpcrp040300-q1r_E00527-000Polymersreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.5bn
jpcrp040300-q1r_E00527-000Polymersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00527-000Polymersreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.2bn
—segment totalrevenue2021-04-01 → 2021-06-30¥29.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥28.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥29.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.1bn

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

All source rows · 387
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-1806000000JPY
Net salesPrior1YTDDuration28057000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00527-000PolymersReportableSegmentsMember2198000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00527-000AdvancedMaterialsReportableSegmentsMember82000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00527-000FibersAndTextilesReportableSegmentsMember-165000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2114000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2113000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-4000000JPY
Operating incomePrior1YTDDuration2109000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00527-000PolymersReportableSegmentsMember13089000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00527-000AdvancedMaterialsReportableSegmentsMember8937000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00527-000FibersAndTextilesReportableSegmentsMember7554000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember29581000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29599000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration29599000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00527-000PolymersReportableSegmentsMember1464000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00527-000AdvancedMaterialsReportableSegmentsMember496000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00527-000FibersAndTextilesReportableSegmentsMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1992000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1992000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1992000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00527-000PolymersReportableSegmentsMember14554000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00527-000AdvancedMaterialsReportableSegmentsMember9434000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00527-000FibersAndTextilesReportableSegmentsMember7585000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember31574000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31592000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1992000000JPY
Net salesCurrentYTDDuration29599000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00527-000PolymersReportableSegmentsMember1356000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00527-000AdvancedMaterialsReportableSegmentsMember142000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00527-000FibersAndTextilesReportableSegmentsMember-511000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember987000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-8000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember979000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember8000000JPY
Operating incomeCurrentYTDDuration987000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第213期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ユニチカ株式会社
Company name in english cover pageFilingDateInstantUNITIKA LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　上埜　修司

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass