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Annual report

3405.TEDINET S100SZAP
Period2021-01-01 → 2021-12-31
Filed2024-02-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100NPXO. Amended by S100SZD3 (2024-02-29).

Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥629.4bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥541.8bn2020-01-01 → 2020-12-31Cons.Net sales
Revenue¥575.8bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥603.0bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥518.4bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Operating income¥72.3bn2021-01-01 → 2021-12-31Cons.Operating income
Operating income¥44.3bn2020-01-01 → 2020-12-31Cons.Operating income
Ordinary income¥68.8bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥39.7bn2020-01-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥48.3bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥61.2bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥74.2bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥58.7bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥9.1bn2020-01-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥37.3bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.0bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥33.6bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥54.5bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥38.4bn2021-01-01 → 2021-12-31Cons.Profit loss
Net income¥3.3bn2020-01-01 → 2020-12-31Cons.Profit loss
Total assets¥1.09Tat 2021-12-31Cons.Assets
Total assets¥1.05Tat 2020-12-31Cons.Assets
Total assets¥991.1bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥947.1bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥776.7bnat 2017-12-31dCons.Total assets (5-year summary)
Total liabilities¥511.4bnat 2021-12-31Cons.Liabilities
Total liabilities¥536.1bnat 2020-12-31Cons.Liabilities
Net assets / equity¥579.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥515.5bnat 2020-12-31Cons.Net assets
Net assets / equity¥538.5bnat 2019-12-31dCons.Net assets
Net assets / equity¥567.0bnat 2018-12-31dCons.Net assets (5-year summary)
Net assets / equity¥565.5bnat 2017-12-31dCons.Net assets (5-year summary)
Cash and deposits¥151.9bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥184.3bnat 2020-12-31Cons.Cash and deposits
Cash & equivalents¥151.5bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥182.1bnat 2020-12-31Cons.Cash and cash equivalents
Cash & equivalents¥76.0bnat 2019-12-31dCons.Cash and cash equivalents
Cash & equivalents¥71.3bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥70.2bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥78.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥79.9bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥95.6bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥75.2bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥84.6bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥65.6bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥64.0bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥89.4bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥187.0bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥79.9bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥47.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥91.5bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.5bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥114.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥17.2bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥108.322021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.482020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.662019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.052018-01-01 → 2018-12-31dCons.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 (diluted)¥108.232021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.472020-01-01 → 2020-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥95.862018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥154.442017-01-01 → 2017-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,627.84at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,450.32at 2020-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,527.79at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,592.96at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,587.6at 2017-12-31dCons.Net assets per share (5-year summary)
Equity ratio51.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
ROE7.0%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE0.5%2020-01-01 → 2020-12-31Cons.Rate of return on equity (5-year summary)
ROE-0.4%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE6.0%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
ROE10.2%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
Employees11,330at 2021-12-31Cons.Number of employees
Employees11,219at 2020-12-31Cons.Number of employees
Employees11,115at 2019-12-31dCons.Number of employees
Employees10,768at 2018-12-31dCons.Number of employees
Employees9,089at 2017-12-31dCons.Number of employees
Revenue¥252.7bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥220.8bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥236.3bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥248.1bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥242.7bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Operating income¥40.3bn2021-01-01 → 2021-12-31StandaloneOperating income
Operating income¥28.0bn2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income¥41.8bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥30.5bn2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥32.7bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥43.6bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥46.4bn2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥39.0bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax¥21.4bn2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income¥28.3bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥15.8bn2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥24.0bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥20.9bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥40.8bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥968.0bnat 2021-12-31StandaloneAssets
Total assets¥946.0bnat 2020-12-31StandaloneAssets
Total assets¥789.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥722.2bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥556.6bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥565.0bnat 2021-12-31StandaloneLiabilities
Total liabilities¥558.5bnat 2020-12-31StandaloneLiabilities
Net assets / equity¥403.0bnat 2021-12-31StandaloneNet assets
Net assets / equity¥387.5bnat 2020-12-31StandaloneNet assets
Net assets / equity¥387.7bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥384.7bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥386.5bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥129.9bnat 2021-12-31StandaloneCash and deposits
Cash and deposits¥162.7bnat 2020-12-31StandaloneCash and deposits
EPS (basic)¥82.322021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.842020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.422019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.92018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥116.092017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥82.252021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥45.82020-01-01 → 2020-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥69.322019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥59.792018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥115.792017-01-01 → 2017-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-01-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥422019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥422018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥422017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,170.28at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,125.74at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,125.84at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,101.51at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,100.02at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio41.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.9%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.2%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.3%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.2%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE4.1%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE6.2%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE5.4%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE10.9%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued354,863,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued354,863,000at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued354,863,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued354,863,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued354,863,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees4,212at 2021-12-31StandaloneNumber of employees
Employees4,211at 2020-12-31StandaloneNumber of employees
Employees4,181at 2019-12-31dStandaloneNumber of employees
Employees4,019at 2018-12-31dStandaloneNumber of employees
Employees3,832at 2017-12-31dStandaloneNumber 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 segmentscapex2021-01-01 → 2021-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-12-311171 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥47.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥37.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥10.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥47.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥908m
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥6.2bn
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥3.2bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥129.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥129.1bn
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥144.5bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥10.4bn
Fibers And Textilesreportable segmentcapex2021-01-01 → 2021-12-31¥5.7bn
Fibers And Textilesreportable segmentdepreciation2021-01-01 → 2021-12-31¥4.3bn
Fibers And Textilesreportable segmentemployeesat 2021-12-311631 pure
Fibers And Textilesreportable segmentrevenue2021-01-01 → 2021-12-31¥61.1bn
Fibers And Textilesreportable segmentrevenue external2021-01-01 → 2021-12-31¥46.0bn
Fibers And Textilesreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥15.1bn
Fibers And Textilesreportable segmentsegment assetsat 2021-12-31¥76.7bn
Fibers And Textilesreportable segmentsegment profit2021-01-01 → 2021-12-31¥5.3bn
Functional Materialsreportable segmentcapex2021-01-01 → 2021-12-31¥17.1bn
Functional Materialsreportable segmentdepreciation2021-01-01 → 2021-12-31¥11.5bn
Functional Materialsreportable segmentemployeesat 2021-12-312710 pure
Functional Materialsreportable segmentrevenue2021-01-01 → 2021-12-31¥139.1bn
Functional Materialsreportable segmentrevenue external2021-01-01 → 2021-12-31¥118.1bn
Functional Materialsreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥21.0bn
Functional Materialsreportable segmentsegment assetsat 2021-12-31¥226.0bn
Functional Materialsreportable segmentsegment profit2021-01-01 → 2021-12-31¥8.2bn
Isoprenereportable segmentcapex2021-01-01 → 2021-12-31¥14.7bn
Isoprenereportable segmentdepreciation2021-01-01 → 2021-12-31¥2.5bn
Isoprenereportable segmentemployeesat 2021-12-311063 pure
Isoprenereportable segmentrevenue2021-01-01 → 2021-12-31¥61.9bn
Isoprenereportable segmentrevenue external2021-01-01 → 2021-12-31¥32.0bn
Isoprenereportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥29.9bn
Isoprenereportable segmentsegment assetsat 2021-12-31¥124.5bn
Isoprenereportable segmentsegment profit2021-01-01 → 2021-12-31¥5.7bn
Tradingreportable segmentcapex2021-01-01 → 2021-12-31¥555m
Tradingreportable segmentdepreciation2021-01-01 → 2021-12-31¥86m
Tradingreportable segmentemployeesat 2021-12-31372 pure
Tradingreportable segmentrevenue2021-01-01 → 2021-12-31¥144.0bn
Tradingreportable segmentrevenue external2021-01-01 → 2021-12-31¥141.3bn
Tradingreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥2.7bn
Tradingreportable segmentsegment assetsat 2021-12-31¥50.3bn
Tradingreportable segmentsegment profit2021-01-01 → 2021-12-31¥4.9bn
Vinyl Acetatereportable segmentcapex2021-01-01 → 2021-12-31¥20.3bn
Vinyl Acetatereportable segmentdepreciation2021-01-01 → 2021-12-31¥32.6bn
Vinyl Acetatereportable segmentemployeesat 2021-12-314160 pure
Vinyl Acetatereportable segmentrevenue2021-01-01 → 2021-12-31¥304.7bn
Vinyl Acetatereportable segmentrevenue external2021-01-01 → 2021-12-31¥254.8bn
Vinyl Acetatereportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥49.9bn
Vinyl Acetatereportable segmentsegment assetsat 2021-12-31¥421.1bn
Vinyl Acetatereportable segmentsegment profit2021-01-01 → 2021-12-31¥57.7bn
—segment totalcapex2021-01-01 → 2021-12-31¥58.4bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥51.0bn
—segment totalrevenue2021-01-01 → 2021-12-31¥710.8bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥592.2bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥118.6bn
—segment totalsegment assetsat 2021-12-31¥898.6bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥81.8bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥59.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥52.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥758.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥629.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥129.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥946.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥82.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-01-01 → 2020-12-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-01-01 → 2020-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-01-01 → 2020-12-31¥41.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-01-01 → 2020-12-31¥29.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-01-01 → 2020-12-31¥12.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-12-31¥48.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-12-31¥214m
Reconciling Itemsreconcilingcapex2020-01-01 → 2020-12-31¥6.0bn
Reconciling Itemsreconcilingdepreciation2020-01-01 → 2020-12-31¥2.9bn
Reconciling Itemsreconcilingrevenue2020-01-01 → 2020-12-31−¥111.2bn
Reconciling Itemsreconcilingrevenue intersegment2020-01-01 → 2020-12-31−¥111.2bn
Reconciling Itemsreconcilingsegment assetsat 2020-12-31¥183.2bn
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-12-31−¥9.2bn
Fibers And Textilesreportable segmentcapex2020-01-01 → 2020-12-31¥8.2bn
Fibers And Textilesreportable segmentdepreciation2020-01-01 → 2020-12-31¥3.8bn
Fibers And Textilesreportable segmentrevenue2020-01-01 → 2020-12-31¥54.4bn
Fibers And Textilesreportable segmentrevenue external2020-01-01 → 2020-12-31¥40.9bn
Fibers And Textilesreportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥13.5bn
Fibers And Textilesreportable segmentsegment assetsat 2020-12-31¥70.4bn
Fibers And Textilesreportable segmentsegment profit2020-01-01 → 2020-12-31¥2.2bn
Functional Materialsreportable segmentcapex2020-01-01 → 2020-12-31¥11.3bn
Functional Materialsreportable segmentdepreciation2020-01-01 → 2020-12-31¥12.4bn
Functional Materialsreportable segmentrevenue2020-01-01 → 2020-12-31¥125.0bn
Functional Materialsreportable segmentrevenue external2020-01-01 → 2020-12-31¥106.7bn
Functional Materialsreportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥18.3bn
Functional Materialsreportable segmentsegment assetsat 2020-12-31¥205.7bn
Functional Materialsreportable segmentsegment profit2020-01-01 → 2020-12-31¥3.0bn
Isoprenereportable segmentcapex2020-01-01 → 2020-12-31¥26.6bn
Isoprenereportable segmentdepreciation2020-01-01 → 2020-12-31¥3.1bn
Isoprenereportable segmentrevenue2020-01-01 → 2020-12-31¥50.4bn
Isoprenereportable segmentrevenue external2020-01-01 → 2020-12-31¥26.9bn
Isoprenereportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥23.4bn
Isoprenereportable segmentsegment assetsat 2020-12-31¥108.9bn
Isoprenereportable segmentsegment profit2020-01-01 → 2020-12-31¥3.8bn
Tradingreportable segmentcapex2020-01-01 → 2020-12-31¥314m
Tradingreportable segmentdepreciation2020-01-01 → 2020-12-31¥97m
Tradingreportable segmentrevenue2020-01-01 → 2020-12-31¥124.4bn
Tradingreportable segmentrevenue external2020-01-01 → 2020-12-31¥122.0bn
Tradingreportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥2.4bn
Tradingreportable segmentsegment assetsat 2020-12-31¥43.4bn
Tradingreportable segmentsegment profit2020-01-01 → 2020-12-31¥3.6bn
Vinyl Acetatereportable segmentcapex2020-01-01 → 2020-12-31¥21.7bn
Vinyl Acetatereportable segmentdepreciation2020-01-01 → 2020-12-31¥35.4bn
Vinyl Acetatereportable segmentrevenue2020-01-01 → 2020-12-31¥257.1bn
Vinyl Acetatereportable segmentrevenue external2020-01-01 → 2020-12-31¥215.7bn
Vinyl Acetatereportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥41.4bn
Vinyl Acetatereportable segmentsegment assetsat 2020-12-31¥391.9bn
Vinyl Acetatereportable segmentsegment profit2020-01-01 → 2020-12-31¥40.8bn
—segment totalcapex2020-01-01 → 2020-12-31¥68.1bn
—segment totaldepreciation2020-01-01 → 2020-12-31¥54.8bn
—segment totalrevenue2020-01-01 → 2020-12-31¥611.3bn
—segment totalrevenue external2020-01-01 → 2020-12-31¥512.2bn
—segment totalrevenue intersegment2020-01-01 → 2020-12-31¥99.2bn
—segment totalsegment assetsat 2020-12-31¥820.2bn
—segment totalsegment profit2020-01-01 → 2020-12-31¥53.3bn
Total Of Reportable Segments And Otherssegment totalcapex2020-01-01 → 2020-12-31¥70.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-01-01 → 2020-12-31¥55.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-12-31¥653.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-12-31¥541.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-01-01 → 2020-12-31¥111.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-12-31¥868.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-12-31¥53.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-12-31228 pure
Fibers And Textilesreportable segmentemployeesat 2021-12-31906 pure
Functional Materialsreportable segmentemployeesat 2021-12-31806 pure
Isoprenereportable segmentemployeesat 2021-12-31711 pure
Vinyl Acetatereportable segmentemployeesat 2021-12-311338 pure

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

All source rows · 2,053
ItemContextValueUnit
AssetsPrior1YearInstant_jpcrp030000-asr_E00876-000VinylAcetateReportableSegmentsMember391914000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E00876-000IsopreneReportableSegmentsMember108852000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E00876-000FunctionalMaterialsReportableSegmentsMember205673000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E00876-000FibersAndTextilesReportableSegmentsMember70378000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E00876-000TradingReportableSegmentsMember43422000000JPY
AssetsPrior1YearInstant_ReportableSegmentsMember820241000000JPY
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember48168000000JPY
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember868410000000JPY
AssetsPrior1YearInstant_ReconcilingItemsMember183173000000JPY
AssetsPrior1YearInstant1051584000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000VinylAcetateReportableSegmentsMember35436000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000IsopreneReportableSegmentsMember3058000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000FunctionalMaterialsReportableSegmentsMember12395000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000FibersAndTextilesReportableSegmentsMember3768000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000TradingReportableSegmentsMember97000000JPY
Depreciation segment informationPrior1YearDuration_ReportableSegmentsMember54756000000JPY
Depreciation segment informationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1085000000JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember55842000000JPY
Depreciation segment informationPrior1YearDuration_ReconcilingItemsMember2850000000JPY
Depreciation segment informationPrior1YearDuration58693000000JPY
Impairment loss segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000VinylAcetateReportableSegmentsMember－JPY
Impairment loss segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000IsopreneReportableSegmentsMember－JPY
Impairment loss segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000FunctionalMaterialsReportableSegmentsMember4475000000JPY
Impairment loss segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000FibersAndTextilesReportableSegmentsMember－JPY
Impairment loss segment informationPrior1YearDuration_jpcrp030000-asr_E00876-000TradingReportableSegmentsMember－JPY
Impairment loss segment informationPrior1YearDuration_ReportableSegmentsMember4475000000JPY
Impairment loss segment informationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment loss segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember4475000000JPY
Impairment loss segment informationPrior1YearDuration_ReconcilingItemsMember－JPY
Impairment loss segment informationPrior1YearDuration4475000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E00876-000VinylAcetateReportableSegmentsMember1244000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E00876-000IsopreneReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E00876-000FunctionalMaterialsReportableSegmentsMember2521000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E00876-000FibersAndTextilesReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E00876-000TradingReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_ReportableSegmentsMember3766000000JPY
Amortization of goodwill sgaPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Amortization of goodwill sgaPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember3766000000JPY
Amortization of goodwill sgaPrior1YearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaPrior1YearDuration3766000000JPY
Ending balance of goodwillPrior1YearInstant_jpcrp030000-asr_E00876-000VinylAcetateReportableSegmentsMember14741000000JPY
Ending balance of goodwillPrior1YearInstant_jpcrp030000-asr_E00876-000IsopreneReportableSegmentsMember－JPY
Ending balance of goodwillPrior1YearInstant_jpcrp030000-asr_E00876-000FunctionalMaterialsReportableSegmentsMember36363000000JPY
Ending balance of goodwillPrior1YearInstant_jpcrp030000-asr_E00876-000FibersAndTextilesReportableSegmentsMember－JPY
Ending balance of goodwillPrior1YearInstant_jpcrp030000-asr_E00876-000TradingReportableSegmentsMember－JPY
Ending balance of goodwillPrior1YearInstant_ReportableSegmentsMember51105000000JPY
Ending balance of goodwillPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Ending balance of goodwillPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember51105000000JPY
Ending balance of goodwillPrior1YearInstant_ReconcilingItemsMember－JPY
Ending balance of goodwillPrior1YearInstant51105000000JPY

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 2020-12-31pass
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2020-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass