Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-29

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100SZAR (2024-02-29).

Key figures · 157

Metric	Value	Period	Scope	Source row
Revenue	¥756.4bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥629.4bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥541.8bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥575.8bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥603.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥87.1bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥72.3bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥84.1bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥68.8bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥39.7bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥48.3bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥61.2bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥78.0bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥58.7bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥54.3bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥37.3bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.6bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥2.0bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥33.6bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥55.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥38.4bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥1.22T	at 2022-12-31	Cons.	Assets
Total assets	¥1.09T	at 2021-12-31	Cons.	Assets
Total assets	¥1.05T	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥991.1bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥947.1bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥553.0bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥511.4bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥668.5bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥579.6bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥515.5bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥538.5bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥567.0bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥123.7bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥151.9bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥127.6bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥151.5bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥182.1bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥76.0bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥71.3bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥51.7bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥78.2bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥79.9bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥95.6bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥75.2bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥68.6bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥65.6bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥64.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥89.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥187.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥12.1bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥47.4bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥91.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.5bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥114.1bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥161.13	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥108.32	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥7.48	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-5.66	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥96.05	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥161	2022-01-01 → 2022-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥108.23	2021-01-01 → 2021-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥7.47	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥95.86	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥1,932.37	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,627.84	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,450.32	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,527.79	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,592.96	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	52.9%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	51.3%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	47.4%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	53.0%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	58.6%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	9.0%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	7.0%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	0.5%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-0.4%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.0%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	11,703	at 2022-12-31	Cons.	Number of employees
Employees	11,330	at 2021-12-31	Cons.	Number of employees
Employees	11,219	at 2020-12-31^d	Cons.	Number of employees
Employees	11,115	at 2019-12-31^d	Cons.	Number of employees
Employees	10,768	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥254.0bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥252.7bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥220.8bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥236.3bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥248.1bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥35.3bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥40.3bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥39.2bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥41.8bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥30.5bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥32.7bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥43.6bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥38.4bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥39.0bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥28.0bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥28.3bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥15.8bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥24.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥20.9bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.01T	at 2022-12-31	Standalone	Assets
Total assets	¥968.0bn	at 2021-12-31	Standalone	Assets
Total assets	¥946.0bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥789.9bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥722.2bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥604.9bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥565.0bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥405.3bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥403.0bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥387.5bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥387.7bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥384.7bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥100.3bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥129.9bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥83.15	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥82.32	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥45.84	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥69.42	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥59.9	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥83.09	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥82.25	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥45.8	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥69.32	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥59.79	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥44	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥40	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥40	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,210.01	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,170.28	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,125.74	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,125.84	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,101.51	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	40.1%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	41.6%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	40.9%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	49.0%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	53.2%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	6.9%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.2%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	4.1%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.2%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	5.4%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	354,863,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	354,863,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	354,863,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	354,863,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	354,863,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	4,251	at 2022-12-31	Standalone	Number of employees
Employees	4,212	at 2021-12-31	Standalone	Number of employees
Employees	4,211	at 2020-12-31^d	Standalone	Number of employees
Employees	4,181	at 2019-12-31^d	Standalone	Number of employees
Employees	4,019	at 2018-12-31^d	Standalone	Number of employees

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 · 135

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥934m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	1041 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥52.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥42.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥51.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	¥2.7bn
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥5.3bn
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥3.3bn
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥46.4bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥46.4bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥106.4bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥17.8bn
Fibers And Textilesreportable segment	capex	2022-01-01 → 2022-12-31	¥4.9bn
Fibers And Textilesreportable segment	depreciation	2022-01-01 → 2022-12-31	¥4.7bn
Fibers And Textilesreportable segment	employees	at 2022-12-31	1413 pure
Fibers And Textilesreportable segment	revenue	2022-01-01 → 2022-12-31	¥66.9bn
Fibers And Textilesreportable segment	revenue external	2022-01-01 → 2022-12-31	¥63.1bn
Fibers And Textilesreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥3.8bn
Fibers And Textilesreportable segment	segment assets	at 2022-12-31	¥82.6bn
Fibers And Textilesreportable segment	segment profit	2022-01-01 → 2022-12-31	¥6.7bn
Functional Materialsreportable segment	capex	2022-01-01 → 2022-12-31	¥25.0bn
Functional Materialsreportable segment	depreciation	2022-01-01 → 2022-12-31	¥13.2bn
Functional Materialsreportable segment	employees	at 2022-12-31	3094 pure
Functional Materialsreportable segment	revenue	2022-01-01 → 2022-12-31	¥174.1bn
Functional Materialsreportable segment	revenue external	2022-01-01 → 2022-12-31	¥170.3bn
Functional Materialsreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥3.7bn
Functional Materialsreportable segment	segment assets	at 2022-12-31	¥284.0bn
Functional Materialsreportable segment	segment profit	2022-01-01 → 2022-12-31	¥8.6bn
Isoprenereportable segment	capex	2022-01-01 → 2022-12-31	¥14.0bn
Isoprenereportable segment	depreciation	2022-01-01 → 2022-12-31	¥2.8bn
Isoprenereportable segment	employees	at 2022-12-31	1151 pure
Isoprenereportable segment	revenue	2022-01-01 → 2022-12-31	¥65.6bn
Isoprenereportable segment	revenue external	2022-01-01 → 2022-12-31	¥52.4bn
Isoprenereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥13.2bn
Isoprenereportable segment	segment assets	at 2022-12-31	¥158.8bn
Isoprenereportable segment	segment profit	2022-01-01 → 2022-12-31	¥4.3bn
Tradingreportable segment	capex	2022-01-01 → 2022-12-31	¥219m
Tradingreportable segment	depreciation	2022-01-01 → 2022-12-31	¥187m
Tradingreportable segment	employees	at 2022-12-31	425 pure
Tradingreportable segment	revenue	2022-01-01 → 2022-12-31	¥58.8bn
Tradingreportable segment	revenue external	2022-01-01 → 2022-12-31	¥57.2bn
Tradingreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥1.7bn
Tradingreportable segment	segment assets	at 2022-12-31	¥51.1bn
Tradingreportable segment	segment profit	2022-01-01 → 2022-12-31	¥5.1bn
Vinyl Acetatereportable segment	capex	2022-01-01 → 2022-12-31	¥22.3bn
Vinyl Acetatereportable segment	depreciation	2022-01-01 → 2022-12-31	¥35.8bn
Vinyl Acetatereportable segment	employees	at 2022-12-31	4328 pure
Vinyl Acetatereportable segment	revenue	2022-01-01 → 2022-12-31	¥385.3bn
Vinyl Acetatereportable segment	revenue external	2022-01-01 → 2022-12-31	¥371.2bn
Vinyl Acetatereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥14.1bn
Vinyl Acetatereportable segment	segment assets	at 2022-12-31	¥487.4bn
Vinyl Acetatereportable segment	segment profit	2022-01-01 → 2022-12-31	¥77.5bn
—segment total	capex	2022-01-01 → 2022-12-31	¥66.4bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥56.7bn
—segment total	revenue	2022-01-01 → 2022-12-31	¥750.7bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥714.3bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥36.5bn
—segment total	segment assets	at 2022-12-31	¥1.06T
—segment total	segment profit	2022-01-01 → 2022-12-31	¥102.3bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥67.3bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥57.8bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥802.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥756.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥46.4bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥1.12T
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥104.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥44.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥35.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥8.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥44.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥1.2bn
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥6.2bn
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥3.2bn
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥129.1bn
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥129.1bn
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥137.8bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥12.4bn
Fibers And Textilesreportable segment	capex	2021-01-01 → 2021-12-31	¥5.7bn
Fibers And Textilesreportable segment	depreciation	2021-01-01 → 2021-12-31	¥4.3bn
Fibers And Textilesreportable segment	revenue	2021-01-01 → 2021-12-31	¥61.1bn
Fibers And Textilesreportable segment	revenue external	2021-01-01 → 2021-12-31	¥46.0bn
Fibers And Textilesreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥15.1bn
Fibers And Textilesreportable segment	segment assets	at 2021-12-31	¥77.2bn
Fibers And Textilesreportable segment	segment profit	2021-01-01 → 2021-12-31	¥5.6bn
Functional Materialsreportable segment	capex	2021-01-01 → 2021-12-31	¥17.3bn
Functional Materialsreportable segment	depreciation	2021-01-01 → 2021-12-31	¥11.6bn
Functional Materialsreportable segment	revenue	2021-01-01 → 2021-12-31	¥142.4bn
Functional Materialsreportable segment	revenue external	2021-01-01 → 2021-12-31	¥119.4bn
Functional Materialsreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥23.0bn
Functional Materialsreportable segment	segment assets	at 2021-12-31	¥230.6bn
Functional Materialsreportable segment	segment profit	2021-01-01 → 2021-12-31	¥8.7bn
Isoprenereportable segment	capex	2021-01-01 → 2021-12-31	¥14.7bn
Isoprenereportable segment	depreciation	2021-01-01 → 2021-12-31	¥2.5bn
Isoprenereportable segment	revenue	2021-01-01 → 2021-12-31	¥61.9bn
Isoprenereportable segment	revenue external	2021-01-01 → 2021-12-31	¥32.0bn
Isoprenereportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥29.9bn
Isoprenereportable segment	segment assets	at 2021-12-31	¥125.4bn
Isoprenereportable segment	segment profit	2021-01-01 → 2021-12-31	¥6.1bn
Tradingreportable segment	capex	2021-01-01 → 2021-12-31	¥555m
Tradingreportable segment	depreciation	2021-01-01 → 2021-12-31	¥86m
Tradingreportable segment	revenue	2021-01-01 → 2021-12-31	¥144.0bn
Tradingreportable segment	revenue external	2021-01-01 → 2021-12-31	¥141.3bn
Tradingreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥2.7bn
Tradingreportable segment	segment assets	at 2021-12-31	¥50.3bn
Tradingreportable segment	segment profit	2021-01-01 → 2021-12-31	¥4.8bn
Vinyl Acetatereportable segment	capex	2021-01-01 → 2021-12-31	¥20.3bn
Vinyl Acetatereportable segment	depreciation	2021-01-01 → 2021-12-31	¥32.6bn
Vinyl Acetatereportable segment	revenue	2021-01-01 → 2021-12-31	¥304.7bn
Vinyl Acetatereportable segment	revenue external	2021-01-01 → 2021-12-31	¥254.8bn
Vinyl Acetatereportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥49.9bn
Vinyl Acetatereportable segment	segment assets	at 2021-12-31	¥424.7bn
Vinyl Acetatereportable segment	segment profit	2021-01-01 → 2021-12-31	¥58.3bn
—segment total	capex	2021-01-01 → 2021-12-31	¥58.5bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥51.1bn
—segment total	revenue	2021-01-01 → 2021-12-31	¥714.1bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥593.5bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥120.6bn
—segment total	segment assets	at 2021-12-31	¥908.3bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥83.5bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥59.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥52.1bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥758.4bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥629.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥129.1bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥953.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥84.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	127 pure
Fibers And Textilesreportable segment	employees	at 2022-12-31	714 pure
Functional Materialsreportable segment	employees	at 2022-12-31	1061 pure
Isoprenereportable segment	employees	at 2022-12-31	766 pure
Vinyl Acetatereportable segment	employees	at 2022-12-31	1332 pure

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

All source rows · 2,061

Item	Context	Value	Unit
Subscription rights to shares	Prior1YearInstant	414000000	JPY
Subscription rights to shares	CurrentYearInstant	341000000	JPY
Non controlling interests	Prior1YearInstant	19203000000	JPY
Non controlling interests	CurrentYearInstant	21443000000	JPY
Net assets	Prior1YearInstant	579602000000	JPY
Net assets	CurrentYearInstant	668534000000	JPY
Liabilities and net assets	Prior1YearInstant	1091014000000	JPY
Liabilities and net assets	CurrentYearInstant	1221533000000	JPY
Net sales	Prior1YearDuration	629370000000	JPY
Net sales	CurrentYearDuration	756376000000	JPY
Cost of sales	Prior1YearDuration	425234000000	JPY
Cost of sales	CurrentYearDuration	514713000000	JPY
Gross profit	Prior1YearDuration	204136000000	JPY
Gross profit	CurrentYearDuration	241663000000	JPY
Selling expenses sga	Prior1YearDuration	38721000000	JPY
Selling expenses sga	CurrentYearDuration	46678000000	JPY
General and administrative expenses sga	Prior1YearDuration	93157000000	JPY
General and administrative expenses sga	CurrentYearDuration	107845000000	JPY
Selling general and administrative expenses	Prior1YearDuration	131879000000	JPY
Selling general and administrative expenses	CurrentYearDuration	154524000000	JPY
Operating income	Prior1YearDuration	72256000000	JPY
Operating income	CurrentYearDuration	87139000000	JPY
Interest income noi	Prior1YearDuration	141000000	JPY
Interest income noi	CurrentYearDuration	450000000	JPY
Dividends income noi	Prior1YearDuration	553000000	JPY
Dividends income noi	CurrentYearDuration	714000000	JPY
Equity in earnings of affiliates noi	Prior1YearDuration	261000000	JPY
Equity in earnings of affiliates noi	CurrentYearDuration	271000000	JPY
Gain on investments in partnership noi	Prior1YearDuration	79000000	JPY
Gain on investments in partnership noi	CurrentYearDuration	382000000	JPY
Other noi	Prior1YearDuration	1403000000	JPY
Other noi	CurrentYearDuration	1708000000	JPY
Non operating income	Prior1YearDuration	2439000000	JPY
Non operating income	CurrentYearDuration	3527000000	JPY
Interest expenses noe	Prior1YearDuration	1627000000	JPY
Interest expenses noe	CurrentYearDuration	1457000000	JPY
Foreign exchange losses noe	Prior1YearDuration	188000000	JPY
Foreign exchange losses noe	CurrentYearDuration	1021000000	JPY
Loss on abandonment of noncurrent assets noe	Prior1YearDuration	639000000	JPY
Loss on abandonment of noncurrent assets noe	CurrentYearDuration	986000000	JPY
Other noe	Prior1YearDuration	3475000000	JPY
Other noe	CurrentYearDuration	3140000000	JPY
Non operating expenses	Prior1YearDuration	5930000000	JPY
Non operating expenses	CurrentYearDuration	6606000000	JPY
Ordinary income	Prior1YearDuration	68765000000	JPY
Ordinary income	CurrentYearDuration	84060000000	JPY
Gain on sales of investment securities ei	Prior1YearDuration	563000000	JPY
Gain on sales of investment securities ei	CurrentYearDuration	2614000000	JPY
Insurance income ei	Prior1YearDuration	544000000	JPY
Insurance income ei	CurrentYearDuration	1415000000	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 · 24 of 24 passed

balance sheet identity	consolidated 2021-12-31	pass rounding
balance sheet identity	consolidated 2022-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass