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Quarterly report · Q1

3405.TEDINET S100QQ5T
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥185.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥756.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥167.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥21.3bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥22.1bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥20.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥84.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.3bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥13.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥19.2bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥8.2bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥54.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.7bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥8.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥13.2bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥1.22Tat 2023-03-31Cons.Assets
Total assets¥1.22Tat 2022-12-31Cons.Assets
Total assets¥1.13Tat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥540.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥553.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥676.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥668.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥607.5bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥108.7bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥123.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥24.362023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.132022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.112022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.342023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1612022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥37.082022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio53.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.0%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥11.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥8.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥63m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥12.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥12.7bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥1.6bn
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentrevenue2023-01-01 → 2023-03-31¥13.5bn
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentrevenue external2023-01-01 → 2023-03-31¥12.7bn
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥812m
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentsegment profit2023-01-01 → 2023-03-31¥248m
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentrevenue2023-01-01 → 2023-03-31¥45.4bn
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentrevenue external2023-01-01 → 2023-03-31¥44.3bn
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentsegment profit2023-01-01 → 2023-03-31¥3.5bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentrevenue2023-01-01 → 2023-03-31¥15.8bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentrevenue external2023-01-01 → 2023-03-31¥12.4bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥3.4bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentsegment profit2023-01-01 → 2023-03-31¥190m
jpcrp040300-q1r_E00876-000Tradingreportable segmentrevenue2023-01-01 → 2023-03-31¥13.8bn
jpcrp040300-q1r_E00876-000Tradingreportable segmentrevenue external2023-01-01 → 2023-03-31¥13.4bn
jpcrp040300-q1r_E00876-000Tradingreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥401m
jpcrp040300-q1r_E00876-000Tradingreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentrevenue2023-01-01 → 2023-03-31¥97.8bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentrevenue external2023-01-01 → 2023-03-31¥93.7bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥4.1bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentsegment profit2023-01-01 → 2023-03-31¥17.8bn
—segment totalrevenue2023-01-01 → 2023-03-31¥186.3bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥176.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥9.8bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥22.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥197.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥185.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥12.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥23.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥10.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥381m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥11.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥11.0bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥3.3bn
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentrevenue2022-01-01 → 2022-03-31¥14.4bn
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentrevenue external2022-01-01 → 2022-03-31¥13.6bn
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥813m
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.6bn
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentrevenue2022-01-01 → 2022-03-31¥38.0bn
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentrevenue external2022-01-01 → 2022-03-31¥37.1bn
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥952m
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentsegment profit2022-01-01 → 2022-03-31¥2.2bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentrevenue2022-01-01 → 2022-03-31¥15.4bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentrevenue external2022-01-01 → 2022-03-31¥12.2bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3.2bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentsegment profit2022-01-01 → 2022-03-31¥2.7bn
jpcrp040300-q1r_E00876-000Tradingreportable segmentrevenue2022-01-01 → 2022-03-31¥14.0bn
jpcrp040300-q1r_E00876-000Tradingreportable segmentrevenue external2022-01-01 → 2022-03-31¥13.6bn
jpcrp040300-q1r_E00876-000Tradingreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥360m
jpcrp040300-q1r_E00876-000Tradingreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentrevenue2022-01-01 → 2022-03-31¥86.2bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentrevenue external2022-01-01 → 2022-03-31¥82.4bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3.7bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentsegment profit2022-01-01 → 2022-03-31¥17.2bn
—segment totalrevenue2022-01-01 → 2022-03-31¥167.9bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥158.9bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥9.0bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥178.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥167.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥25.4bn

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

All source rows · 426
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00876-000VinylAcetateReportableSegmentsMember93737000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00876-000IsopreneReportableSegmentsMember12382000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00876-000FunctionalMaterialsReportableSegmentsMember44252000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00876-000FibersAndTextilesReportableSegmentsMember12720000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00876-000TradingReportableSegmentsMember13408000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember176502000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8463000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember184965000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration184965000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00876-000VinylAcetateReportableSegmentsMember4077000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00876-000IsopreneReportableSegmentsMember3398000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00876-000FunctionalMaterialsReportableSegmentsMember1126000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00876-000FibersAndTextilesReportableSegmentsMember812000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00876-000TradingReportableSegmentsMember401000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9816000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2884000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12700000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-12700000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00876-000VinylAcetateReportableSegmentsMember97815000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00876-000IsopreneReportableSegmentsMember15780000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00876-000FunctionalMaterialsReportableSegmentsMember45378000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00876-000FibersAndTextilesReportableSegmentsMember13533000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00876-000TradingReportableSegmentsMember13810000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember186318000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11347000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember197666000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-12700000000JPY
Net salesCurrentYTDDuration184965000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00876-000VinylAcetateReportableSegmentsMember17820000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00876-000IsopreneReportableSegmentsMember190000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00876-000FunctionalMaterialsReportableSegmentsMember3495000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00876-000FibersAndTextilesReportableSegmentsMember248000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00876-000TradingReportableSegmentsMember1142000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember22897000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember63000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22960000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1635000000JPY
Operating incomeCurrentYTDDuration21324000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第143期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社クラレ
Company name in english cover pageFilingDateInstantKURARAY CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　川　原　 仁
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岡山県倉敷市酒津1621番地
Telephone number address of registered headquarter cover pageFilingDateInstantText · Plus

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass