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Quarterly report · Q1

3110.TEDINET S100RKUH
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥20.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥87.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥23.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥885m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥6.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥183.8bnat 2023-06-30Cons.Assets
Total assets¥185.6bnat 2023-03-31Cons.Assets
Total assets¥192.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥73.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥76.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥110.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥108.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥114.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥21.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥29.12023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.942022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥846m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥309m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥536m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥81m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥286m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue2023-04-01 → 2023-06-30¥5.6bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥176m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentsegment profit2023-04-01 → 2023-06-30¥758m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.0bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥100m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥11m
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue2023-04-01 → 2023-06-30¥8.2bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentsegment profit2023-04-01 → 2023-06-30−¥270m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥129m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentsegment profit2023-04-01 → 2023-06-30¥554m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue2023-04-01 → 2023-06-30¥639m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue external2023-04-01 → 2023-06-30¥639m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E00542-000Textilesreportable segmentsegment profit2023-04-01 → 2023-06-30¥36m
—segment totalrevenue2023-04-01 → 2023-06-30¥22.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥20.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥23.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
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

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

All source rows · 409
ItemContextValueUnit
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration3153000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration59000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration24000000JPY
Loss on disaster elPrior1YTDDuration70000000JPY
Loss on disaster elCurrentYTDDuration9000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration130000000JPY
Extraordinary lossCurrentYTDDuration39000000JPY
Income before income taxesPrior1YTDDuration6617000000JPY
Income before income taxesCurrentYTDDuration1845000000JPY
Income taxes currentPrior1YTDDuration764000000JPY
Income taxes currentCurrentYTDDuration263000000JPY
Income taxes deferredPrior1YTDDuration1026000000JPY
Income taxes deferredCurrentYTDDuration524000000JPY
Income taxesPrior1YTDDuration1790000000JPY
Income taxesCurrentYTDDuration788000000JPY
Profit lossPrior1YTDDuration4827000000JPY
Profit lossCurrentYTDDuration1056000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration39000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4787000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1059000000JPY
Profit lossPrior1YTDDuration4827000000JPY
Profit lossCurrentYTDDuration1056000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration793000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1589000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration652000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-175000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration37000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration13000000JPY
Other comprehensive incomePrior1YTDDuration1483000000JPY
Other comprehensive incomeCurrentYTDDuration1427000000JPY
Comprehensive incomePrior1YTDDuration6310000000JPY
Comprehensive incomeCurrentYTDDuration2483000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6129000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2427000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration181000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration56000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000GlassFiberYarnReportableSegmentsMember6888000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000GlassFiberClothReportableSegmentsMember6979000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000GlassFiberForIndustrialMaterialsReportableSegmentsMember4588000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000LifeScienseReportableSegmentMember4459000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00542-000TextilesReportableSegmentsMember606000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember23522000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember304000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23827000000JPY
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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass