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Quarterly report · Q1

4044.TEDINET S100OWX8
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥37.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥206.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥50.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥6.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥39.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥240.2bnat 2022-06-30Cons.Assets
Total assets¥290.7bnat 2022-03-31Cons.Assets
Total assets¥288.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥107.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥160.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥133.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥130.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥170.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥27.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥28.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥154.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-984.582021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.0%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥222m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥222m
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥25.8bn
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥25.6bn
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥222m
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥365m
—segment totalrevenue2022-04-01 → 2022-06-30¥37.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥37.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥222m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥283m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥283m
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥22.9bn
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥22.6bn
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥280m
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥28.0bn
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥28.0bn
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥46m
—segment totalrevenue2021-04-01 → 2021-06-30¥50.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥50.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥283m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.9bn

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

All source rows · 372
ItemContextValueUnit
Gain on sales of investment securities eiCurrentYTDDuration1072000000JPY
Gain on transfer of business eiPrior1YTDDuration76000000JPY
Gain on transfer of business eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration77000000JPY
Extraordinary incomeCurrentYTDDuration1639000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration10000000JPY
Business structure improvement expenses elPrior1YTDDuration117000000JPY
Business structure improvement expenses elCurrentYTDDuration268000000JPY
Extraordinary lossPrior1YTDDuration117000000JPY
Extraordinary lossCurrentYTDDuration279000000JPY
Income before income taxesPrior1YTDDuration2326000000JPY
Income before income taxesCurrentYTDDuration7027000000JPY
Income taxesPrior1YTDDuration841000000JPY
Income taxesCurrentYTDDuration507000000JPY
Profit lossPrior1YTDDuration1485000000JPY
Profit lossCurrentYTDDuration6520000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration103000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration290000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1381000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6229000000JPY
Profit lossPrior1YTDDuration1485000000JPY
Profit lossCurrentYTDDuration6520000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1570000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1889000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-23000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration30000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3396000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1336000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-12000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-41000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration303000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration404000000JPY
Other comprehensive incomePrior1YTDDuration2094000000JPY
Other comprehensive incomeCurrentYTDDuration-159000000JPY
Comprehensive incomePrior1YTDDuration3579000000JPY
Comprehensive incomeCurrentYTDDuration6361000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3353000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5906000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration225000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration454000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember27958000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember22645000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember50603000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration50603000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember280000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember283000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-283000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass