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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
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Business structure improvement expenses elPrior1YTDDuration268000000JPY
Business structure improvement expenses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration279000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration7027000000JPY
Income before income taxesCurrentYTDDuration3837000000JPY
Income taxesPrior1YTDDuration507000000JPY
Income taxesCurrentYTDDuration789000000JPY
Profit lossPrior1YTDDuration6520000000JPY
Profit lossCurrentYTDDuration3048000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration290000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration217000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6229000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2831000000JPY
Profit lossPrior1YTDDuration6520000000JPY
Profit lossCurrentYTDDuration3048000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1889000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration520000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration30000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-127000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1336000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration660000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-41000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-21000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration404000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration164000000JPY
Other comprehensive incomePrior1YTDDuration-159000000JPY
Other comprehensive incomeCurrentYTDDuration1196000000JPY
Comprehensive incomePrior1YTDDuration6361000000JPY
Comprehensive incomeCurrentYTDDuration4244000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5906000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4007000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration454000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration237000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember11765000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember25566000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember37331000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration37331000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember222000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember222000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-222000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00769-000GlassSegmentReportableSegmentsMember11765000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00769-000ChemicalSegmentReportableSegmentsMember25788000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember37554000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-222000000JPY
Net salesPrior1YTDDuration37331000000JPY

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