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Quarterly report · Q1

4044.TEDINET S100RLZO
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥39.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥169.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥37.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥19.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.8bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥7.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.8bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥42.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥6.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥219.8bnat 2023-06-30Cons.Assets
Total assets¥221.1bnat 2023-03-31Cons.Assets
Total assets¥240.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥109.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥113.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥110.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥107.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥133.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥17.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥114.252023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,222.212022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥292m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥292m
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥25.4bn
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥25.1bn
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥292m
jpcrp040300-q1r_E00769-000Chemical Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥13.9bn
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.9bn
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E00769-000Glass Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥326m
—segment totalrevenue2023-04-01 → 2023-06-30¥39.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥39.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥292m
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.8bn
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

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

All source rows · 366
ItemContextValueUnit
Foreign currency translation adjustmentCurrentQuarterInstant4414000000JPY
Remeasurements of defined benefit plansPrior1YearInstant532000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant511000000JPY
Valuation and translation adjustmentsPrior1YearInstant10008000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant11177000000JPY
Non controlling interestsPrior1YearInstant4378000000JPY
Non controlling interestsCurrentQuarterInstant4433000000JPY
Net assetsPrior1YearInstant107861000000JPY
Net assetsCurrentQuarterInstant109972000000JPY
Liabilities and net assetsPrior1YearInstant221090000000JPY
Liabilities and net assetsCurrentQuarterInstant219799000000JPY
Net salesPrior1YTDDuration37331000000JPY
Net salesCurrentYTDDuration39010000000JPY
Cost of salesPrior1YTDDuration27365000000JPY
Cost of salesCurrentYTDDuration29428000000JPY
Gross profitPrior1YTDDuration9966000000JPY
Gross profitCurrentYTDDuration9582000000JPY
Selling general and administrative expensesPrior1YTDDuration6330000000JPY
Selling general and administrative expensesCurrentYTDDuration6736000000JPY
Operating incomePrior1YTDDuration3635000000JPY
Operating incomeCurrentYTDDuration2845000000JPY
Interest income noiPrior1YTDDuration138000000JPY
Interest income noiCurrentYTDDuration29000000JPY
Dividends income noiPrior1YTDDuration403000000JPY
Dividends income noiCurrentYTDDuration259000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration362000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration257000000JPY
Foreign exchange gains noiPrior1YTDDuration875000000JPY
Foreign exchange gains noiCurrentYTDDuration431000000JPY
Other noiPrior1YTDDuration653000000JPY
Other noiCurrentYTDDuration506000000JPY
Non operating incomePrior1YTDDuration2432000000JPY
Non operating incomeCurrentYTDDuration1484000000JPY
Interest expenses noePrior1YTDDuration63000000JPY
Interest expenses noeCurrentYTDDuration91000000JPY
Taxes and dues noePrior1YTDDuration－JPY
Taxes and dues noeCurrentYTDDuration237000000JPY
Other noePrior1YTDDuration337000000JPY
Other noeCurrentYTDDuration164000000JPY
Non operating expensesPrior1YTDDuration400000000JPY
Non operating expensesCurrentYTDDuration493000000JPY
Ordinary incomePrior1YTDDuration5667000000JPY
Ordinary incomeCurrentYTDDuration3837000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration566000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration1072000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1639000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration10000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass