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Quarterly report · Q1

3405.TEDINET S100TEWP
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥192.2bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥780.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥185.0bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥28.8bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥21.3bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥27.9bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥69.0bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥27.6bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥13.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥21.6bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥42.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.2bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥22.1bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥8.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥1.29Tat 2024-03-31Cons.Assets
Total assets¥1.25Tat 2023-12-31Cons.Assets
Total assets¥1.22Tat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥512.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥518.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥780.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥736.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥676.4bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥123.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥131.1bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥64.562024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.82023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.362023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.522024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥126.712023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.342023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio59.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.8%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥11.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥428m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥13.6bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥13.6bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥781m
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentrevenue2024-01-01 → 2024-03-31¥13.8bn
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentrevenue external2024-01-01 → 2024-03-31¥12.7bn
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥1.1bn
jpcrp040300-q1r_E00876-000Fibers And Textilesreportable segmentsegment profit2024-01-01 → 2024-03-31−¥243m
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentrevenue2024-01-01 → 2024-03-31¥48.7bn
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentrevenue external2024-01-01 → 2024-03-31¥47.4bn
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥1.4bn
jpcrp040300-q1r_E00876-000Functional Materialsreportable segmentsegment profit2024-01-01 → 2024-03-31¥3.2bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentrevenue2024-01-01 → 2024-03-31¥17.2bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentrevenue external2024-01-01 → 2024-03-31¥12.8bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥4.4bn
jpcrp040300-q1r_E00876-000Isoprenereportable segmentsegment profit2024-01-01 → 2024-03-31¥21m
jpcrp040300-q1r_E00876-000Tradingreportable segmentrevenue2024-01-01 → 2024-03-31¥15.3bn
jpcrp040300-q1r_E00876-000Tradingreportable segmentrevenue external2024-01-01 → 2024-03-31¥15.1bn
jpcrp040300-q1r_E00876-000Tradingreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥266m
jpcrp040300-q1r_E00876-000Tradingreportable segmentsegment profit2024-01-01 → 2024-03-31¥1.3bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentrevenue2024-01-01 → 2024-03-31¥99.0bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentrevenue external2024-01-01 → 2024-03-31¥94.9bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥4.2bn
jpcrp040300-q1r_E00876-000Vinyl Acetatereportable segmentsegment profit2024-01-01 → 2024-03-31¥24.8bn
—segment totalrevenue2024-01-01 → 2024-03-31¥194.1bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥182.8bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥11.3bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥205.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥192.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥29.6bn
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

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

All source rows · 408
ItemContextValueUnit
Ordinary incomePrior1YTDDuration20389000000JPY
Ordinary incomeCurrentYTDDuration27861000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration102000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration251000000JPY
Loss on litigation elPrior1YTDDuration7151000000JPY
Loss on litigation elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration7253000000JPY
Extraordinary lossCurrentYTDDuration251000000JPY
Income before income taxesPrior1YTDDuration13135000000JPY
Income before income taxesCurrentYTDDuration27609000000JPY
Income taxes currentPrior1YTDDuration5436000000JPY
Income taxes currentCurrentYTDDuration7606000000JPY
Income taxes deferredPrior1YTDDuration-711000000JPY
Income taxes deferredCurrentYTDDuration-2117000000JPY
Income taxesPrior1YTDDuration4724000000JPY
Income taxesCurrentYTDDuration5489000000JPY
Profit lossPrior1YTDDuration8410000000JPY
Profit lossCurrentYTDDuration22120000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration257000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration505000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8152000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration21614000000JPY
Profit lossPrior1YTDDuration8410000000JPY
Profit lossCurrentYTDDuration22120000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration753000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1495000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-420000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-75000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7198000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration33293000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration81000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration40000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration71000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration160000000JPY
Other comprehensive incomePrior1YTDDuration7684000000JPY
Other comprehensive incomeCurrentYTDDuration34913000000JPY
Comprehensive incomePrior1YTDDuration16094000000JPY
Comprehensive incomeCurrentYTDDuration57033000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration15584000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration56496000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration510000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration537000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00876-000VinylAcetateReportableSegmentsMember93737000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00876-000IsopreneReportableSegmentsMember12382000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00876-000FunctionalMaterialsReportableSegmentsMember44252000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00876-000FibersAndTextilesReportableSegmentsMember12720000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00876-000TradingReportableSegmentsMember13408000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember176502000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8463000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember184965000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass