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Annual report

3405.TEDINET S100SZAH
Period2019-01-01 → 2019-12-31
Filed2024-02-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100I9VE.

Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥575.8bn2019-01-01 → 2019-12-31Cons.Net sales
Revenue¥603.0bn2018-01-01 → 2018-12-31Cons.Net sales
Revenue¥518.4bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Revenue¥485.2bn2016-01-01 → 2016-12-31dCons.Net sales (5-year summary)
Revenue¥521.7bn2015-01-01 → 2015-12-31dCons.Net sales (5-year summary)
Operating income¥54.2bn2019-01-01 → 2019-12-31Cons.Operating income
Operating income¥65.8bn2018-01-01 → 2018-12-31Cons.Operating income
Ordinary income¥48.3bn2019-01-01 → 2019-12-31Cons.Ordinary income
Ordinary income¥61.2bn2018-01-01 → 2018-12-31Cons.Ordinary income
Ordinary income¥74.2bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥66.2bn2016-01-01 → 2016-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥64.5bn2015-01-01 → 2015-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.9bn2019-01-01 → 2019-12-31Cons.Income before income taxes
Profit before tax¥50.0bn2018-01-01 → 2018-12-31Cons.Income before income taxes
Net income (owners)−¥2.0bn2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥33.6bn2018-01-01 → 2018-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥54.5bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥40.4bn2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥35.7bn2015-01-01 → 2015-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥916m2019-01-01 → 2019-12-31Cons.Profit loss
Net income¥34.6bn2018-01-01 → 2018-12-31Cons.Profit loss
Total assets¥991.1bnat 2019-12-31Cons.Assets
Total assets¥947.1bnat 2018-12-31Cons.Assets
Total assets¥776.7bnat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥725.4bnat 2016-12-31dCons.Total assets (5-year summary)
Total assets¥701.8bnat 2015-12-31dCons.Total assets (5-year summary)
Total liabilities¥452.6bnat 2019-12-31Cons.Liabilities
Total liabilities¥380.1bnat 2018-12-31Cons.Liabilities
Net assets / equity¥538.5bnat 2019-12-31Cons.Net assets
Net assets / equity¥567.0bnat 2018-12-31Cons.Net assets
Net assets / equity¥565.5bnat 2017-12-31dCons.Net assets
Net assets / equity¥521.0bnat 2016-12-31dCons.Net assets (5-year summary)
Net assets / equity¥503.6bnat 2015-12-31dCons.Net assets (5-year summary)
Cash and deposits¥72.0bnat 2019-12-31Cons.Cash and deposits
Cash and deposits¥67.0bnat 2018-12-31Cons.Cash and deposits
Cash & equivalents¥76.0bnat 2019-12-31Cons.Cash and cash equivalents
Cash & equivalents¥71.3bnat 2018-12-31Cons.Cash and cash equivalents
Cash & equivalents¥70.2bnat 2017-12-31dCons.Cash and cash equivalents
Cash & equivalents¥83.4bnat 2016-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥54.8bnat 2015-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥95.6bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥75.2bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥84.6bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥93.9bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥93.2bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥89.4bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥187.0bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥79.9bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥49.3bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥48.6bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.5bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥114.1bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥17.2bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥14.7bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥24.4bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-5.662019-01-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.052018-01-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.852017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.982016-01-01 → 2016-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.842015-01-01 → 2015-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥95.862018-01-01 → 2018-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥154.442017-01-01 → 2017-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥114.752016-01-01 → 2016-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥101.572015-01-01 → 2015-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,527.79at 2019-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,592.96at 2018-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,587.6at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,459.34at 2016-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,412.46at 2015-12-31dCons.Net assets per share (5-year summary)
Equity ratio53.0%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2018-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2016-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2015-12-31dCons.Equity to asset ratio (5-year summary)
ROE-0.4%2019-01-01 → 2019-12-31Cons.Rate of return on equity (5-year summary)
ROE6.0%2018-01-01 → 2018-12-31Cons.Rate of return on equity (5-year summary)
ROE10.2%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE8.0%2016-01-01 → 2016-12-31dCons.Rate of return on equity (5-year summary)
ROE7.4%2015-01-01 → 2015-12-31dCons.Rate of return on equity (5-year summary)
Employees11,115at 2019-12-31Cons.Number of employees
Employees10,768at 2018-12-31Cons.Number of employees
Employees9,089at 2017-12-31dCons.Number of employees
Employees8,590at 2016-12-31dCons.Number of employees
Employees8,405at 2015-12-31dCons.Number of employees
Revenue¥236.3bn2019-01-01 → 2019-12-31StandaloneNet sales
Revenue¥248.1bn2018-01-01 → 2018-12-31StandaloneNet sales
Revenue¥242.7bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Revenue¥217.7bn2016-01-01 → 2016-12-31dStandaloneNet sales (5-year summary)
Revenue¥222.6bn2015-01-01 → 2015-12-31dStandaloneNet sales (5-year summary)
Operating income¥32.2bn2019-01-01 → 2019-12-31StandaloneOperating income
Operating income¥41.9bn2018-01-01 → 2018-12-31StandaloneOperating income
Ordinary income¥32.7bn2019-01-01 → 2019-12-31StandaloneOrdinary income
Ordinary income¥43.6bn2018-01-01 → 2018-12-31StandaloneOrdinary income
Ordinary income¥46.4bn2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥41.7bn2016-01-01 → 2016-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥43.7bn2015-01-01 → 2015-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥31.8bn2019-01-01 → 2019-12-31StandaloneIncome before income taxes
Profit before tax¥31.7bn2018-01-01 → 2018-12-31StandaloneIncome before income taxes
Net income¥24.0bn2019-01-01 → 2019-12-31StandaloneProfit loss
Net income¥20.9bn2018-01-01 → 2018-12-31StandaloneProfit loss
Net income¥40.8bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Net income¥26.5bn2016-01-01 → 2016-12-31dStandaloneNet income loss (5-year summary)
Net income¥25.5bn2015-01-01 → 2015-12-31dStandaloneNet income loss (5-year summary)
Total assets¥789.9bnat 2019-12-31StandaloneAssets
Total assets¥722.2bnat 2018-12-31StandaloneAssets
Total assets¥556.6bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total assets¥512.5bnat 2016-12-31dStandaloneTotal assets (5-year summary)
Total assets¥511.8bnat 2015-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥402.3bnat 2019-12-31StandaloneLiabilities
Total liabilities¥337.6bnat 2018-12-31StandaloneLiabilities
Net assets / equity¥387.7bnat 2019-12-31StandaloneNet assets
Net assets / equity¥384.7bnat 2018-12-31StandaloneNet assets
Net assets / equity¥386.5bnat 2017-12-31dStandaloneNet assets
Net assets / equity¥361.1bnat 2016-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥349.2bnat 2015-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥49.6bnat 2019-12-31StandaloneCash and deposits
Cash and deposits¥42.5bnat 2018-12-31StandaloneCash and deposits
EPS (basic)¥69.422019-01-01 → 2019-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.92018-01-01 → 2018-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥116.092017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.432016-01-01 → 2016-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥72.782015-01-01 → 2015-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥69.322019-01-01 → 2019-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥59.792018-01-01 → 2018-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥115.792017-01-01 → 2017-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥75.282016-01-01 → 2016-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥72.582015-01-01 → 2015-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥422019-01-01 → 2019-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422018-01-01 → 2018-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥412016-01-01 → 2016-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402015-01-01 → 2015-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,125.84at 2019-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,101.51at 2018-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,100.02at 2017-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,025.23at 2016-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥991.91at 2015-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio49.0%at 2019-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.2%at 2018-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.3%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2016-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.1%at 2015-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.2%2019-01-01 → 2019-12-31StandaloneRate of return on equity (5-year summary)
ROE5.4%2018-01-01 → 2018-12-31StandaloneRate of return on equity (5-year summary)
ROE10.9%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2016-01-01 → 2016-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2015-01-01 → 2015-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued354,863,000at 2019-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued354,863,000at 2018-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued354,863,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued354,863,000at 2016-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued354,863,000at 2015-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees4,181at 2019-12-31StandaloneNumber of employees
Employees4,019at 2018-12-31StandaloneNumber of employees
Employees3,832at 2017-12-31dStandaloneNumber of employees
Employees3,386at 2016-12-31dStandaloneNumber of employees
Employees3,327at 2015-12-31dStandaloneNumber 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2019-01-01 → 2019-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-01-01 → 2019-12-31¥931m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2019-12-311154 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-01-01 → 2019-12-31¥51.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-01-01 → 2019-12-31¥35.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-01-01 → 2019-12-31¥15.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-12-31¥48.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-01-01 → 2019-12-31¥649m
Reconciling Itemsreconcilingcapex2019-01-01 → 2019-12-31¥5.0bn
Reconciling Itemsreconcilingdepreciation2019-01-01 → 2019-12-31¥2.8bn
Reconciling Itemsreconcilingrevenue2019-01-01 → 2019-12-31−¥116.1bn
Reconciling Itemsreconcilingrevenue intersegment2019-01-01 → 2019-12-31−¥116.1bn
Reconciling Itemsreconcilingsegment assetsat 2019-12-31¥90.5bn
Reconciling Itemsreconcilingsegment profit2019-01-01 → 2019-12-31−¥11.8bn
Fibers And Textilesreportable segmentcapex2019-01-01 → 2019-12-31¥10.7bn
Fibers And Textilesreportable segmentdepreciation2019-01-01 → 2019-12-31¥3.1bn
Fibers And Textilesreportable segmentemployeesat 2019-12-311673 pure
Fibers And Textilesreportable segmentrevenue2019-01-01 → 2019-12-31¥64.5bn
Fibers And Textilesreportable segmentrevenue external2019-01-01 → 2019-12-31¥50.8bn
Fibers And Textilesreportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥13.7bn
Fibers And Textilesreportable segmentsegment assetsat 2019-12-31¥74.5bn
Fibers And Textilesreportable segmentsegment profit2019-01-01 → 2019-12-31¥5.7bn
Functional Materialsreportable segmentcapex2019-01-01 → 2019-12-31¥11.5bn
Functional Materialsreportable segmentdepreciation2019-01-01 → 2019-12-31¥11.9bn
Functional Materialsreportable segmentemployeesat 2019-12-312724 pure
Functional Materialsreportable segmentrevenue2019-01-01 → 2019-12-31¥126.0bn
Functional Materialsreportable segmentrevenue external2019-01-01 → 2019-12-31¥107.0bn
Functional Materialsreportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥19.0bn
Functional Materialsreportable segmentsegment assetsat 2019-12-31¥219.1bn
Functional Materialsreportable segmentsegment profit2019-01-01 → 2019-12-31¥3.8bn
Isoprenereportable segmentcapex2019-01-01 → 2019-12-31¥25.7bn
Isoprenereportable segmentdepreciation2019-01-01 → 2019-12-31¥2.8bn
Isoprenereportable segmentemployeesat 2019-12-31884 pure
Isoprenereportable segmentrevenue2019-01-01 → 2019-12-31¥53.3bn
Isoprenereportable segmentrevenue external2019-01-01 → 2019-12-31¥29.1bn
Isoprenereportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥24.2bn
Isoprenereportable segmentsegment assetsat 2019-12-31¥90.6bn
Isoprenereportable segmentsegment profit2019-01-01 → 2019-12-31¥4.2bn
Tradingreportable segmentcapex2019-01-01 → 2019-12-31¥526m
Tradingreportable segmentdepreciation2019-01-01 → 2019-12-31¥93m
Tradingreportable segmentemployeesat 2019-12-31347 pure
Tradingreportable segmentrevenue2019-01-01 → 2019-12-31¥130.9bn
Tradingreportable segmentrevenue external2019-01-01 → 2019-12-31¥128.1bn
Tradingreportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥2.8bn
Tradingreportable segmentsegment assetsat 2019-12-31¥44.3bn
Tradingreportable segmentsegment profit2019-01-01 → 2019-12-31¥4.2bn
Vinyl Acetatereportable segmentcapex2019-01-01 → 2019-12-31¥41.5bn
Vinyl Acetatereportable segmentdepreciation2019-01-01 → 2019-12-31¥32.4bn
Vinyl Acetatereportable segmentemployeesat 2019-12-314099 pure
Vinyl Acetatereportable segmentrevenue2019-01-01 → 2019-12-31¥266.1bn
Vinyl Acetatereportable segmentrevenue external2019-01-01 → 2019-12-31¥225.1bn
Vinyl Acetatereportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥41.0bn
Vinyl Acetatereportable segmentsegment assetsat 2019-12-31¥423.6bn
Vinyl Acetatereportable segmentsegment profit2019-01-01 → 2019-12-31¥47.4bn
—segment totalcapex2019-01-01 → 2019-12-31¥89.9bn
—segment totaldepreciation2019-01-01 → 2019-12-31¥50.2bn
—segment totalrevenue2019-01-01 → 2019-12-31¥640.8bn
—segment totalrevenue external2019-01-01 → 2019-12-31¥540.2bn
—segment totalrevenue intersegment2019-01-01 → 2019-12-31¥100.6bn
—segment totalsegment assetsat 2019-12-31¥852.1bn
—segment totalsegment profit2019-01-01 → 2019-12-31¥65.3bn
Total Of Reportable Segments And Otherssegment totalcapex2019-01-01 → 2019-12-31¥92.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-01-01 → 2019-12-31¥51.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-01-01 → 2019-12-31¥691.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-01-01 → 2019-12-31¥575.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-01-01 → 2019-12-31¥116.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-12-31¥900.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-01-01 → 2019-12-31¥66.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2018-01-01 → 2018-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-01-01 → 2018-12-31¥892m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-01-01 → 2018-12-31¥58.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-01-01 → 2018-12-31¥44.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-01-01 → 2018-12-31¥13.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2018-12-31¥42.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-01-01 → 2018-12-31¥1.2bn
Reconciling Itemsreconcilingcapex2018-01-01 → 2018-12-31¥6.8bn
Reconciling Itemsreconcilingdepreciation2018-01-01 → 2018-12-31¥2.2bn
Reconciling Itemsreconcilingrevenue2018-01-01 → 2018-12-31−¥126.7bn
Reconciling Itemsreconcilingrevenue intersegment2018-01-01 → 2018-12-31−¥126.7bn
Reconciling Itemsreconcilingsegment assetsat 2018-12-31¥85.7bn
Reconciling Itemsreconcilingsegment profit2018-01-01 → 2018-12-31−¥12.3bn
Fibers And Textilesreportable segmentcapex2018-01-01 → 2018-12-31¥7.6bn
Fibers And Textilesreportable segmentdepreciation2018-01-01 → 2018-12-31¥2.6bn
Fibers And Textilesreportable segmentrevenue2018-01-01 → 2018-12-31¥64.7bn
Fibers And Textilesreportable segmentrevenue external2018-01-01 → 2018-12-31¥47.3bn
Fibers And Textilesreportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥17.4bn
Fibers And Textilesreportable segmentsegment assetsat 2018-12-31¥67.0bn
Fibers And Textilesreportable segmentsegment profit2018-01-01 → 2018-12-31¥6.3bn
Functional Materialsreportable segmentcapex2018-01-01 → 2018-12-31¥7.3bn
Functional Materialsreportable segmentdepreciation2018-01-01 → 2018-12-31¥12.6bn
Functional Materialsreportable segmentrevenue2018-01-01 → 2018-12-31¥131.5bn
Functional Materialsreportable segmentrevenue external2018-01-01 → 2018-12-31¥112.0bn
Functional Materialsreportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥19.6bn
Functional Materialsreportable segmentsegment assetsat 2018-12-31¥226.5bn
Functional Materialsreportable segmentsegment profit2018-01-01 → 2018-12-31¥4.4bn
Isoprenereportable segmentcapex2018-01-01 → 2018-12-31¥4.0bn
Isoprenereportable segmentdepreciation2018-01-01 → 2018-12-31¥2.5bn
Isoprenereportable segmentrevenue2018-01-01 → 2018-12-31¥57.2bn
Isoprenereportable segmentrevenue external2018-01-01 → 2018-12-31¥30.1bn
Isoprenereportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥27.1bn
Isoprenereportable segmentsegment assetsat 2018-12-31¥62.7bn
Isoprenereportable segmentsegment profit2018-01-01 → 2018-12-31¥7.3bn
Tradingreportable segmentcapex2018-01-01 → 2018-12-31¥53m
Tradingreportable segmentdepreciation2018-01-01 → 2018-12-31¥58m
Tradingreportable segmentrevenue2018-01-01 → 2018-12-31¥138.8bn
Tradingreportable segmentrevenue external2018-01-01 → 2018-12-31¥136.1bn
Tradingreportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥2.7bn
Tradingreportable segmentsegment assetsat 2018-12-31¥46.3bn
Tradingreportable segmentsegment profit2018-01-01 → 2018-12-31¥4.2bn
Vinyl Acetatereportable segmentcapex2018-01-01 → 2018-12-31¥38.0bn
Vinyl Acetatereportable segmentdepreciation2018-01-01 → 2018-12-31¥31.5bn
Vinyl Acetatereportable segmentrevenue2018-01-01 → 2018-12-31¥279.4bn
Vinyl Acetatereportable segmentrevenue external2018-01-01 → 2018-12-31¥233.2bn
Vinyl Acetatereportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥46.2bn
Vinyl Acetatereportable segmentsegment assetsat 2018-12-31¥416.2bn
Vinyl Acetatereportable segmentsegment profit2018-01-01 → 2018-12-31¥54.7bn
—segment totalcapex2018-01-01 → 2018-12-31¥57.1bn
—segment totaldepreciation2018-01-01 → 2018-12-31¥49.2bn
—segment totalrevenue2018-01-01 → 2018-12-31¥671.7bn
—segment totalrevenue external2018-01-01 → 2018-12-31¥558.7bn
—segment totalrevenue intersegment2018-01-01 → 2018-12-31¥113.0bn
—segment totalsegment assetsat 2018-12-31¥818.7bn
—segment totalsegment profit2018-01-01 → 2018-12-31¥76.9bn
Total Of Reportable Segments And Otherssegment totalcapex2018-01-01 → 2018-12-31¥60.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2018-01-01 → 2018-12-31¥50.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2018-01-01 → 2018-12-31¥729.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-01-01 → 2018-12-31¥603.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-01-01 → 2018-12-31¥126.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2018-12-31¥861.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-01-01 → 2018-12-31¥78.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2019-12-31198 pure
Fibers And Textilesreportable segmentemployeesat 2019-12-31940 pure
Functional Materialsreportable segmentemployeesat 2019-12-31805 pure
Isoprenereportable segmentemployeesat 2019-12-31692 pure
Vinyl Acetatereportable segmentemployeesat 2019-12-311312 pure

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

All source rows · 2,142
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration-28488000000JPY
Net assetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember7922000000JPY
Net assetsCurrentYearInstant_DeferredGainsOrLossesOnHedgesMember-263000000JPY
Net assetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember14575000000JPY
Net assetsCurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember-5238000000JPY
Net assetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember16995000000JPY
Net assetsCurrentYearInstant_SubscriptionRightsToSharesMember663000000JPY
Net assetsCurrentYearInstant_NonControllingInterestsMember12729000000JPY
Net assetsCurrentYearInstant538545000000JPY
Income before income taxesPrior1YearDuration50041000000JPY
Income before income taxesCurrentYearDuration2893000000JPY
Depreciation and amortization ope cfPrior1YearDuration56698000000JPY
Depreciation and amortization ope cfCurrentYearDuration58158000000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration-207000000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration22000000JPY
Insurance income ope cfPrior1YearDuration－JPY
Insurance income ope cfCurrentYearDuration-11374000000JPY
Loss gain on sales of investment securities ope cfPrior1YearDuration－JPY
Loss gain on sales of investment securities ope cfCurrentYearDuration-1723000000JPY
Loss on litigation ope cfPrior1YearDuration－JPY
Loss on litigation ope cfCurrentYearDuration50590000000JPY
Impairment loss ope cfPrior1YearDuration6662000000JPY
Impairment loss ope cfCurrentYearDuration3668000000JPY
Loss on abandonment of noncurrent assets ope cfPrior1YearDuration657000000JPY
Loss on abandonment of noncurrent assets ope cfCurrentYearDuration1397000000JPY
Loss gain on valuation of investment securities ope cfPrior1YearDuration－JPY
Loss gain on valuation of investment securities ope cfCurrentYearDuration860000000JPY
Foreign exchange losses gains ope cfPrior1YearDuration704000000JPY
Foreign exchange losses gains ope cfCurrentYearDuration513000000JPY
Interest and dividends income ope cfPrior1YearDuration-1771000000JPY
Interest and dividends income ope cfCurrentYearDuration-1006000000JPY
Interest expenses ope cfPrior1YearDuration1280000000JPY
Interest expenses ope cfCurrentYearDuration1398000000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YearDuration-1001000000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYearDuration5724000000JPY
Decrease increase in inventories ope cfPrior1YearDuration-9096000000JPY
Decrease increase in inventories ope cfCurrentYearDuration-781000000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YearDuration-2082000000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYearDuration-5182000000JPY
Increase decrease in provision for bonuses ope cfPrior1YearDuration181000000JPY
Increase decrease in provision for bonuses ope cfCurrentYearDuration-76000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YearDuration-737000000JPY
Increase decrease in net defined benefit liability ope cfCurrentYearDuration2201000000JPY
Increase decrease in net defined benefit asset ope cfPrior1YearDuration-259000000JPY
Increase decrease in net defined benefit asset ope cfCurrentYearDuration-524000000JPY
Other net ope cfPrior1YearDuration-4831000000JPY
Other net ope cfCurrentYearDuration8183000000JPY
Subtotal ope cfPrior1YearDuration96238000000JPY
Subtotal ope cfCurrentYearDuration114943000000JPY
Interest and dividends income received ope cf inv cfPrior1YearDuration1936000000JPY

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 identityconsolidated 2018-12-31pass
balance sheet identityconsolidated 2019-12-31pass
balance sheet identitynon_consolidated 2018-12-31pass rounding
balance sheet identitynon_consolidated 2019-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-12-31pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2017-12-31pass
statement vs summary · net assetsnon_consolidated 2018-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-01-01/2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-12-31pass
statement vs summary · operating cash flowconsolidated 2018-01-01/2018-12-31pass
statement vs summary · operating cash flowconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenueconsolidated 2018-01-01/2018-12-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenuenon_consolidated 2018-01-01/2018-12-31pass
statement vs summary · revenuenon_consolidated 2019-01-01/2019-12-31pass
statement vs summary · total assetsconsolidated 2018-12-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsnon_consolidated 2018-12-31pass
statement vs summary · total assetsnon_consolidated 2019-12-31pass