Tokyo Tape
Sign in
← Showa Denko

Quarterly report · Q2

4004.TEDINET S100OY9H
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥656.0bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥1.42T2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥693.4bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥37.1bn2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥47.6bn2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥46.8bn2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥86.9bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥50.2bn2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥44.1bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥161m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥31.7bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥12.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥13.4bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥37.5bn2022-01-01 → 2022-06-30Cons.Profit loss
Net income−¥5.8bn2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥2.22Tat 2022-06-30Cons.Assets
Total assets¥2.14Tat 2021-12-31Cons.Assets
Total assets¥2.14Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.63Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.32Tat 2021-12-31Cons.Liabilities
Net assets / equity¥595.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥818.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥712.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥222.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥236.2bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥222.2bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥234.9bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥178.3bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥197.9bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥21.9bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥115.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥55.3bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥36.6bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥28.6bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10.4bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥18.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥121.7bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥73.6bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥175.22022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.622022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-77.42021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-91.932021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-127.522021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.1%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥55.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥54.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30−¥301m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥13.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥13.7bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥6.7bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue2022-01-01 → 2022-06-30¥231.1bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue external2022-01-01 → 2022-06-30¥224.5bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥6.5bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentsegment profit2022-01-01 → 2022-06-30¥13.1bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue2022-01-01 → 2022-06-30¥73.5bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue external2022-01-01 → 2022-06-30¥70.0bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥3.5bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentsegment profit2022-01-01 → 2022-06-30¥5.4bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue2022-01-01 → 2022-06-30¥86.8bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue external2022-01-01 → 2022-06-30¥86.7bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥87m
jpcrp040300-q2r_E00751-000Mobilityreportable segmentsegment profit2022-01-01 → 2022-06-30−¥1.2bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue2022-01-01 → 2022-06-30¥222.6bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue external2022-01-01 → 2022-06-30¥220.4bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥2.2bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentsegment profit2022-01-01 → 2022-06-30¥26.8bn
—segment totalrevenue2022-01-01 → 2022-06-30¥613.9bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥601.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥12.3bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥44.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-06-30¥154.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-06-30¥150.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-06-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-06-30¥5.6bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥22.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥22.9bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥7.7bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue2021-01-01 → 2021-06-30¥199.6bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue external2021-01-01 → 2021-06-30¥191.3bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥8.3bn
jpcrp040300-q2r_E00751-000Chemicalsreportable segmentsegment profit2021-01-01 → 2021-06-30¥19.3bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue2021-01-01 → 2021-06-30¥75.1bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue external2021-01-01 → 2021-06-30¥65.6bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥9.5bn
jpcrp040300-q2r_E00751-000Innovation Enabling Materialsreportable segmentsegment profit2021-01-01 → 2021-06-30¥8.3bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue2021-01-01 → 2021-06-30¥89.6bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue external2021-01-01 → 2021-06-30¥89.6bn
jpcrp040300-q2r_E00751-000Mobilityreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥72m
jpcrp040300-q2r_E00751-000Mobilityreportable segmentsegment profit2021-01-01 → 2021-06-30¥1.0bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue2021-01-01 → 2021-06-30¥197.8bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue external2021-01-01 → 2021-06-30¥196.2bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥1.6bn
jpcrp040300-q2r_E00751-000Semiconductor And Electronic Materialsreportable segmentsegment profit2021-01-01 → 2021-06-30¥21.2bn
—segment totalrevenue2021-01-01 → 2021-06-30¥562.2bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥542.7bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥19.4bn
—segment totalsegment profit2021-01-01 → 2021-06-30¥49.7bn

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

All source rows · 562
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration124943000000JPY
Selling general and administrative expensesCurrentYTDDuration118165000000JPY
Operating incomePrior1YTDDuration47566000000JPY
Operating incomeCurrentYTDDuration37082000000JPY
Interest income noiPrior1YTDDuration394000000JPY
Interest income noiCurrentYTDDuration397000000JPY
Dividends income noiPrior1YTDDuration996000000JPY
Dividends income noiCurrentYTDDuration658000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration2957000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration2288000000JPY
Foreign exchange gains noiPrior1YTDDuration4240000000JPY
Foreign exchange gains noiCurrentYTDDuration12542000000JPY
Miscellaneous income noiPrior1YTDDuration2916000000JPY
Miscellaneous income noiCurrentYTDDuration2758000000JPY
Non operating incomePrior1YTDDuration11502000000JPY
Non operating incomeCurrentYTDDuration18645000000JPY
Interest expenses noePrior1YTDDuration5321000000JPY
Interest expenses noeCurrentYTDDuration4386000000JPY
Miscellaneous expenses noePrior1YTDDuration3542000000JPY
Miscellaneous expenses noeCurrentYTDDuration4495000000JPY
Non operating expensesPrior1YTDDuration8863000000JPY
Non operating expensesCurrentYTDDuration8881000000JPY
Ordinary incomePrior1YTDDuration50206000000JPY
Ordinary incomeCurrentYTDDuration46845000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1303000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1935000000JPY
Gain on transfer of business eiPrior1YTDDuration8124000000JPY
Gain on transfer of business eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration1111000000JPY
Other eiCurrentYTDDuration687000000JPY
Extraordinary incomePrior1YTDDuration10538000000JPY
Extraordinary incomeCurrentYTDDuration2622000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration1267000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration1849000000JPY
Business structure improvement expenses elPrior1YTDDuration32767000000JPY
Business structure improvement expenses elCurrentYTDDuration－JPY
Other elPrior1YTDDuration26871000000JPY
Other elCurrentYTDDuration3552000000JPY
Extraordinary lossPrior1YTDDuration60905000000JPY
Extraordinary lossCurrentYTDDuration5402000000JPY
Income before income taxesPrior1YTDDuration-161000000JPY
Income before income taxesCurrentYTDDuration44066000000JPY
Income taxesPrior1YTDDuration5661000000JPY
Income taxesCurrentYTDDuration6591000000JPY
Profit lossPrior1YTDDuration-5823000000JPY
Profit lossCurrentYTDDuration37475000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration7589000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration5748000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-13412000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration31727000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass