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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
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember27961000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember22925000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember50887000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-283000000JPY
Net salesPrior1YTDDuration50603000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember-46000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember1951000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1905000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration1905000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember11765000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember25566000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember37331000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration37331000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember222000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember222000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-222000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember11765000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember25788000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember37554000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-222000000JPY
Net salesCurrentYTDDuration37331000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember365000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember3270000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3635000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration3635000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第109期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)セントラル硝子株式会社
Company name in english cover pageFilingDateInstantCentral Glass Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　清水　正
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山口県宇部市大字沖宇部5253番地（上記は登記上の本店所在地であります。）
Telephone number address of registered headquarter cover pageFilingDateInstant（０８３６）２２－５０３５
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)宇部工場管理課長　　冨本　靖典
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町３丁目７番地１
Telephone number nearest place of contact cover pageFilingDateInstant（０３）３２５９－７１１１
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理課長　　松岡　裕二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00769
Fund codeFilingDateInstant－
Security codeFilingDateInstant40440
Filer name in japaneseFilingDateInstant
Original text (Japanese)セントラル硝子株式会社

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