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Quarterly report · Q1

3110.TEDINET S100OW5U
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥84.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥815m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥856m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥192.0bnat 2022-06-30Cons.Assets
Total assets¥187.3bnat 2022-03-31Cons.Assets
Total assets¥182.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥77.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥76.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥114.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥110.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥105.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥18.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥124.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥168.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥653m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥304m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥37m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥113m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥132m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥20m
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentsegment profit2022-04-01 → 2022-06-30¥428m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentsegment profit2022-04-01 → 2022-06-30¥869m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue2022-04-01 → 2022-06-30¥606m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue external2022-04-01 → 2022-06-30¥606m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00542-000Textilesreportable segmentsegment profit2022-04-01 → 2022-06-30¥42m
—segment totalrevenue2022-04-01 → 2022-06-30¥26.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥973m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥792m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥80m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥66m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥76m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentsegment profit2021-04-01 → 2021-06-30¥721m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥43m
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentsegment profit2021-04-01 → 2021-06-30¥339m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentsegment profit2021-04-01 → 2021-06-30¥681m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue2021-04-01 → 2021-06-30¥670m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue external2021-04-01 → 2021-06-30¥668m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00542-000Textilesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥19m
—segment totalrevenue2021-04-01 → 2021-06-30¥23.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥20.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥24.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 409
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration3594000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3153000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration3153000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration18000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration59000000JPY
Loss on disaster elPrior1YTDDuration220000000JPY
Loss on disaster elCurrentYTDDuration70000000JPY
Extraordinary lossPrior1YTDDuration239000000JPY
Extraordinary lossCurrentYTDDuration130000000JPY
Income before income taxesPrior1YTDDuration1383000000JPY
Income before income taxesCurrentYTDDuration6617000000JPY
Income taxes currentPrior1YTDDuration108000000JPY
Income taxes currentCurrentYTDDuration764000000JPY
Income taxes deferredPrior1YTDDuration418000000JPY
Income taxes deferredCurrentYTDDuration1026000000JPY
Income taxesPrior1YTDDuration527000000JPY
Income taxesCurrentYTDDuration1790000000JPY
Profit lossPrior1YTDDuration856000000JPY
Profit lossCurrentYTDDuration4827000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration40000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration39000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration815000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4787000000JPY
Profit lossPrior1YTDDuration856000000JPY
Profit lossCurrentYTDDuration4827000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-514000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration793000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1439000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration652000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration44000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration37000000JPY
Other comprehensive incomePrior1YTDDuration969000000JPY
Other comprehensive incomeCurrentYTDDuration1483000000JPY
Comprehensive incomePrior1YTDDuration1825000000JPY
Comprehensive incomeCurrentYTDDuration6310000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1528000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6129000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration297000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration181000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000GlassFiberYarnReportableSegmentsMember5734000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000GlassFiberClothReportableSegmentsMember5600000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000GlassFiberForIndustrialMaterialsReportableSegmentsMember4179000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000LifeScienseReportableSegmentMember4154000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000TextilesReportableSegmentsMember668000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember20337000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember181000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20518000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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