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Quarterly report · Q3

3405.TEDINET S100S5XG
Period2023-01-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥574.4bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥756.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥553.1bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥61.7bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥70.8bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥57.8bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥84.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥70.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥53.3bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥66.3bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥36.5bn2023-01-01 → 2023-09-30Cons.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)¥47.2bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥36.8bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥48.2bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥1.27Tat 2023-09-30Cons.Assets
Total assets¥1.22Tat 2022-12-31Cons.Assets
Total assets¥1.22Tat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥517.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥553.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥754.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥668.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥693.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥113.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥123.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥1092023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.752023-07-01 → 2023-09-30dCons.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)¥139.642022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.622022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥108.922023-01-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1612022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥139.532022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio57.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥34.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥24.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥9.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥581m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥38.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥38.6bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥12.2bn
jpcrp040300-q3r_E00876-000Fibers And Textilesreportable segmentrevenue2023-01-01 → 2023-09-30¥44.9bn
jpcrp040300-q3r_E00876-000Fibers And Textilesreportable segmentrevenue external2023-01-01 → 2023-09-30¥42.1bn
jpcrp040300-q3r_E00876-000Fibers And Textilesreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥2.8bn
jpcrp040300-q3r_E00876-000Fibers And Textilesreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E00876-000Functional Materialsreportable segmentrevenue2023-01-01 → 2023-09-30¥139.6bn
jpcrp040300-q3r_E00876-000Functional Materialsreportable segmentrevenue external2023-01-01 → 2023-09-30¥136.7bn
jpcrp040300-q3r_E00876-000Functional Materialsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥3.0bn
jpcrp040300-q3r_E00876-000Functional Materialsreportable segmentsegment profit2023-01-01 → 2023-09-30¥8.1bn
jpcrp040300-q3r_E00876-000Isoprenereportable segmentrevenue2023-01-01 → 2023-09-30¥46.8bn
jpcrp040300-q3r_E00876-000Isoprenereportable segmentrevenue external2023-01-01 → 2023-09-30¥37.7bn
jpcrp040300-q3r_E00876-000Isoprenereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥9.2bn
jpcrp040300-q3r_E00876-000Isoprenereportable segmentsegment profit2023-01-01 → 2023-09-30−¥4.1bn
jpcrp040300-q3r_E00876-000Tradingreportable segmentrevenue2023-01-01 → 2023-09-30¥44.8bn
jpcrp040300-q3r_E00876-000Tradingreportable segmentrevenue external2023-01-01 → 2023-09-30¥43.7bn
jpcrp040300-q3r_E00876-000Tradingreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.1bn
jpcrp040300-q3r_E00876-000Tradingreportable segmentsegment profit2023-01-01 → 2023-09-30¥3.7bn
jpcrp040300-q3r_E00876-000Vinyl Acetatereportable segmentrevenue2023-01-01 → 2023-09-30¥302.8bn
jpcrp040300-q3r_E00876-000Vinyl Acetatereportable segmentrevenue external2023-01-01 → 2023-09-30¥289.4bn
jpcrp040300-q3r_E00876-000Vinyl Acetatereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥13.4bn
jpcrp040300-q3r_E00876-000Vinyl Acetatereportable segmentsegment profit2023-01-01 → 2023-09-30¥63.8bn
—segment totalrevenue2023-01-01 → 2023-09-30¥579.0bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥549.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥29.4bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥73.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥613.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥574.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥38.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥73.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥37.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥30.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥1.9bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥35.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥35.0bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥11.2bn
jpcrp040300-q3r_E00876-000Fibers And Textilesreportable segmentrevenue2022-01-01 → 2022-09-30¥48.6bn
jpcrp040300-q3r_E00876-000Fibers And Textilesreportable segmentrevenue external2022-01-01 → 2022-09-30¥45.9bn
jpcrp040300-q3r_E00876-000Fibers And Textilesreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2.7bn
jpcrp040300-q3r_E00876-000Fibers And Textilesreportable segmentsegment profit2022-01-01 → 2022-09-30¥6.6bn
jpcrp040300-q3r_E00876-000Functional Materialsreportable segmentrevenue2022-01-01 → 2022-09-30¥123.7bn
jpcrp040300-q3r_E00876-000Functional Materialsreportable segmentrevenue external2022-01-01 → 2022-09-30¥121.0bn
jpcrp040300-q3r_E00876-000Functional Materialsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2.7bn
jpcrp040300-q3r_E00876-000Functional Materialsreportable segmentsegment profit2022-01-01 → 2022-09-30¥6.5bn
jpcrp040300-q3r_E00876-000Isoprenereportable segmentrevenue2022-01-01 → 2022-09-30¥48.7bn
jpcrp040300-q3r_E00876-000Isoprenereportable segmentrevenue external2022-01-01 → 2022-09-30¥38.7bn
jpcrp040300-q3r_E00876-000Isoprenereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥10.0bn
jpcrp040300-q3r_E00876-000Isoprenereportable segmentsegment profit2022-01-01 → 2022-09-30¥4.1bn
jpcrp040300-q3r_E00876-000Tradingreportable segmentrevenue2022-01-01 → 2022-09-30¥43.8bn
jpcrp040300-q3r_E00876-000Tradingreportable segmentrevenue external2022-01-01 → 2022-09-30¥42.5bn
jpcrp040300-q3r_E00876-000Tradingreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E00876-000Tradingreportable segmentsegment profit2022-01-01 → 2022-09-30¥3.9bn
jpcrp040300-q3r_E00876-000Vinyl Acetatereportable segmentrevenue2022-01-01 → 2022-09-30¥285.6bn
jpcrp040300-q3r_E00876-000Vinyl Acetatereportable segmentrevenue external2022-01-01 → 2022-09-30¥274.2bn
jpcrp040300-q3r_E00876-000Vinyl Acetatereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥11.4bn
jpcrp040300-q3r_E00876-000Vinyl Acetatereportable segmentsegment profit2022-01-01 → 2022-09-30¥59.0bn
—segment totalrevenue2022-01-01 → 2022-09-30¥550.5bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥522.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥28.1bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥80.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥588.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥553.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥35.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥82.1bn

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

All source rows · 425
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00876-000FunctionalMaterialsReportableSegmentsMember136694000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00876-000FibersAndTextilesReportableSegmentsMember42133000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00876-000TradingReportableSegmentsMember43693000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember549562000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember24812000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember574374000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration574374000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00876-000VinylAcetateReportableSegmentsMember13407000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00876-000IsopreneReportableSegmentsMember9168000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00876-000FunctionalMaterialsReportableSegmentsMember2950000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00876-000FibersAndTextilesReportableSegmentsMember2812000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00876-000TradingReportableSegmentsMember1067000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember29405000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9177000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38583000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-38583000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00876-000VinylAcetateReportableSegmentsMember302782000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00876-000IsopreneReportableSegmentsMember46833000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00876-000FunctionalMaterialsReportableSegmentsMember139645000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00876-000FibersAndTextilesReportableSegmentsMember44946000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00876-000TradingReportableSegmentsMember44760000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember578968000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33989000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember612958000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-38583000000JPY
Net salesCurrentYTDDuration574374000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00876-000VinylAcetateReportableSegmentsMember63773000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00876-000IsopreneReportableSegmentsMember-4066000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00876-000FunctionalMaterialsReportableSegmentsMember8125000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00876-000FibersAndTextilesReportableSegmentsMember1741000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00876-000TradingReportableSegmentsMember3740000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember73315000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember581000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember73896000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-12194000000JPY
Operating incomeCurrentYTDDuration61702000000JPY
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 pageFilingDateInstant2023-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第143期第３四半期(自　2023年７月１日　至　2023年９月30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
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理・財務本部　経理部長　　國　谷　正　弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町２丁目６番４号

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass