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Quarterly report · Q3

4004.TEDINET S100PK0N
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.03T2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥1.42T2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥1.05T2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥53.5bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥71.9bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥64.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥86.9bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥73.3bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥47.2bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥14.9bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥35.5bn2022-01-01 → 2022-09-30Cons.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)−¥10.3bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥42.5bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥819m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥2.20Tat 2022-09-30Cons.Assets
Total assets¥2.14Tat 2021-12-31Cons.Assets
Total assets¥2.21Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.59Tat 2022-09-30Cons.Liabilities
Total liabilities¥1.32Tat 2021-12-31Cons.Liabilities
Net assets / equity¥609.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥818.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥792.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥194.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥236.2bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥195.752022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.562022-07-01 → 2022-09-30dCons.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)¥-69.782021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.252021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio26.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.3%at 2021-09-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥87.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥84.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥255m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥22.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥22.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥11.0bn
jpcrp040300-q3r_E00751-000Chemicalsreportable segmentrevenue2022-01-01 → 2022-09-30¥387.3bn
jpcrp040300-q3r_E00751-000Chemicalsreportable segmentrevenue external2022-01-01 → 2022-09-30¥377.0bn
jpcrp040300-q3r_E00751-000Chemicalsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥10.3bn
jpcrp040300-q3r_E00751-000Chemicalsreportable segmentsegment profit2022-01-01 → 2022-09-30¥19.3bn
jpcrp040300-q3r_E00751-000Innovation Enabling Materialsreportable segmentrevenue2022-01-01 → 2022-09-30¥110.4bn
jpcrp040300-q3r_E00751-000Innovation Enabling Materialsreportable segmentrevenue external2022-01-01 → 2022-09-30¥105.6bn
jpcrp040300-q3r_E00751-000Innovation Enabling Materialsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥4.9bn
jpcrp040300-q3r_E00751-000Innovation Enabling Materialsreportable segmentsegment profit2022-01-01 → 2022-09-30¥7.5bn
jpcrp040300-q3r_E00751-000Mobilityreportable segmentrevenue2022-01-01 → 2022-09-30¥135.0bn
jpcrp040300-q3r_E00751-000Mobilityreportable segmentrevenue external2022-01-01 → 2022-09-30¥134.9bn
jpcrp040300-q3r_E00751-000Mobilityreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥145m
jpcrp040300-q3r_E00751-000Mobilityreportable segmentsegment profit2022-01-01 → 2022-09-30−¥1.8bn
jpcrp040300-q3r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue2022-01-01 → 2022-09-30¥336.4bn
jpcrp040300-q3r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue external2022-01-01 → 2022-09-30¥332.3bn
jpcrp040300-q3r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥4.1bn
jpcrp040300-q3r_E00751-000Semiconductor And Electronic Materialsreportable segmentsegment profit2022-01-01 → 2022-09-30¥39.8bn
—segment totalrevenue2022-01-01 → 2022-09-30¥969.2bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥949.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥19.4bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥64.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥206.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥201.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥6.7bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥29.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥29.2bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥12.6bn
jpcrp040300-q3r_E00751-000Chemicalsreportable segmentrevenue2021-01-01 → 2021-09-30¥316.1bn
jpcrp040300-q3r_E00751-000Chemicalsreportable segmentrevenue external2021-01-01 → 2021-09-30¥304.4bn
jpcrp040300-q3r_E00751-000Chemicalsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥11.7bn
jpcrp040300-q3r_E00751-000Chemicalsreportable segmentsegment profit2021-01-01 → 2021-09-30¥30.9bn
jpcrp040300-q3r_E00751-000Innovation Enabling Materialsreportable segmentrevenue2021-01-01 → 2021-09-30¥114.2bn
jpcrp040300-q3r_E00751-000Innovation Enabling Materialsreportable segmentrevenue external2021-01-01 → 2021-09-30¥104.1bn
jpcrp040300-q3r_E00751-000Innovation Enabling Materialsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥10.2bn
jpcrp040300-q3r_E00751-000Innovation Enabling Materialsreportable segmentsegment profit2021-01-01 → 2021-09-30¥11.6bn
jpcrp040300-q3r_E00751-000Mobilityreportable segmentrevenue2021-01-01 → 2021-09-30¥131.5bn
jpcrp040300-q3r_E00751-000Mobilityreportable segmentrevenue external2021-01-01 → 2021-09-30¥131.4bn
jpcrp040300-q3r_E00751-000Mobilityreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥87m
jpcrp040300-q3r_E00751-000Mobilityreportable segmentsegment profit2021-01-01 → 2021-09-30¥684m
jpcrp040300-q3r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue2021-01-01 → 2021-09-30¥312.9bn
jpcrp040300-q3r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue external2021-01-01 → 2021-09-30¥310.3bn
jpcrp040300-q3r_E00751-000Semiconductor And Electronic Materialsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥2.6bn
jpcrp040300-q3r_E00751-000Semiconductor And Electronic Materialsreportable segmentsegment profit2021-01-01 → 2021-09-30¥34.6bn
—segment totalrevenue2021-01-01 → 2021-09-30¥874.7bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥850.3bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥24.4bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥77.8bn

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

All source rows · 403
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant9036000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant8961000000JPY
Valuation and translation adjustmentsPrior1YearInstant80391000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant138585000000JPY
Non controlling interestsPrior1YearInstant304463000000JPY
Non controlling interestsCurrentQuarterInstant25270000000JPY
Net assetsPrior1YearInstant818452000000JPY
Net assetsCurrentQuarterInstant609751000000JPY
Liabilities and net assetsPrior1YearInstant2142390000000JPY
Liabilities and net assetsCurrentQuarterInstant2199457000000JPY
Net salesPrior1YTDDuration1051696000000JPY
Net salesCurrentYTDDuration1034152000000JPY
Cost of salesPrior1YTDDuration793226000000JPY
Cost of salesCurrentYTDDuration800827000000JPY
Gross profitPrior1YTDDuration258469000000JPY
Gross profitCurrentYTDDuration233325000000JPY
Selling general and administrative expensesPrior1YTDDuration186543000000JPY
Selling general and administrative expensesCurrentYTDDuration179790000000JPY
Operating incomePrior1YTDDuration71926000000JPY
Operating incomeCurrentYTDDuration53536000000JPY
Interest income noiPrior1YTDDuration500000000JPY
Interest income noiCurrentYTDDuration671000000JPY
Dividends income noiPrior1YTDDuration1041000000JPY
Dividends income noiCurrentYTDDuration749000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration4718000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3809000000JPY
Foreign exchange gains noiPrior1YTDDuration3830000000JPY
Foreign exchange gains noiCurrentYTDDuration17124000000JPY
Miscellaneous income noiPrior1YTDDuration4306000000JPY
Miscellaneous income noiCurrentYTDDuration4635000000JPY
Non operating incomePrior1YTDDuration14395000000JPY
Non operating incomeCurrentYTDDuration26987000000JPY
Interest expenses noePrior1YTDDuration7770000000JPY
Interest expenses noeCurrentYTDDuration10054000000JPY
Miscellaneous expenses noePrior1YTDDuration5262000000JPY
Miscellaneous expenses noeCurrentYTDDuration6344000000JPY
Non operating expensesPrior1YTDDuration13032000000JPY
Non operating expensesCurrentYTDDuration16398000000JPY
Ordinary incomePrior1YTDDuration73289000000JPY
Ordinary incomeCurrentYTDDuration64125000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1447000000JPY
Gain on sales of investment securities eiCurrentYTDDuration4098000000JPY
Other eiPrior1YTDDuration10864000000JPY
Other eiCurrentYTDDuration1731000000JPY
Extraordinary incomePrior1YTDDuration12311000000JPY
Extraordinary incomeCurrentYTDDuration5829000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration2452000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration2962000000JPY
Impairment loss elPrior1YTDDuration3993000000JPY
Impairment loss elCurrentYTDDuration4801000000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass