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Quarterly report · Q3

4044.TEDINET S100Q5JI
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥125.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥206.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥151.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥12.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥14.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥11.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥24.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥21.7bn2022-04-01 → 2022-12-31Cons.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)¥4.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥22.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥243.3bnat 2022-12-31Cons.Assets
Total assets¥290.7bnat 2022-03-31Cons.Assets
Total assets¥287.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥151.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥160.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥91.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥130.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥172.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥28.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥28.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥570.572022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.072022-10-01 → 2022-12-31dCons.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)¥104.442021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.882021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio35.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2021-12-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥744m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥744m
jpcrp040300-q3r_E00769-000Chemical Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥85.6bn
jpcrp040300-q3r_E00769-000Chemical Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥84.9bn
jpcrp040300-q3r_E00769-000Chemical Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥744m
jpcrp040300-q3r_E00769-000Chemical Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E00769-000Glass Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥40.2bn
jpcrp040300-q3r_E00769-000Glass Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥40.2bn
jpcrp040300-q3r_E00769-000Glass Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00769-000Glass Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
—segment totalrevenue2022-04-01 → 2022-12-31¥125.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥125.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥744m
—segment totalsegment profit2022-04-01 → 2022-12-31¥12.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥751m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥751m
jpcrp040300-q3r_E00769-000Chemical Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥69.1bn
jpcrp040300-q3r_E00769-000Chemical Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥68.4bn
jpcrp040300-q3r_E00769-000Chemical Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥742m
jpcrp040300-q3r_E00769-000Chemical Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.9bn
jpcrp040300-q3r_E00769-000Glass Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥83.4bn
jpcrp040300-q3r_E00769-000Glass Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥83.4bn
jpcrp040300-q3r_E00769-000Glass Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9m
jpcrp040300-q3r_E00769-000Glass Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.9bn
—segment totalrevenue2021-04-01 → 2021-12-31¥152.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥151.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥751m
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.0bn

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

All source rows · 379
ItemContextValueUnit
Gain on sales of investment securities eiCurrentYTDDuration8747000000JPY
Gain on transfer of business eiPrior1YTDDuration326000000JPY
Gain on transfer of business eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration968000000JPY
Extraordinary incomeCurrentYTDDuration11807000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration65000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration502000000JPY
Loss on valuation of investment securities elPrior1YTDDuration11000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Business structure improvement expenses elPrior1YTDDuration1411000000JPY
Business structure improvement expenses elCurrentYTDDuration1864000000JPY
Loss on liquidation of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on liquidation of subsidiaries and affiliates elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration1423000000JPY
Extraordinary lossCurrentYTDDuration2432000000JPY
Income before income taxesPrior1YTDDuration6573000000JPY
Income before income taxesCurrentYTDDuration24206000000JPY
Income taxesPrior1YTDDuration1915000000JPY
Income taxesCurrentYTDDuration1718000000JPY
Profit lossPrior1YTDDuration4658000000JPY
Profit lossCurrentYTDDuration22487000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration431000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration750000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4226000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration21737000000JPY
Profit lossPrior1YTDDuration4658000000JPY
Profit lossCurrentYTDDuration22487000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1732000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6409000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-123000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-238000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4044000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2366000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-18000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-118000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration444000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration922000000JPY
Other comprehensive incomePrior1YTDDuration2614000000JPY
Other comprehensive incomeCurrentYTDDuration-3478000000JPY
Comprehensive incomePrior1YTDDuration7273000000JPY
Comprehensive incomeCurrentYTDDuration19009000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6701000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration17955000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration571000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1053000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00769-000GlassSegmentReportableSegmentsMember83370000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00769-000ChemicalSegmentReportableSegmentsMember68387000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember151757000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass