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← Shin-Etsu Chemical

Quarterly report · Q1

4063.TEDINET S100OWK1
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥656.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.07T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥434.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥249.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥128.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥262.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥694.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥130.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥262.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥130.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥184.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥500.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥95.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥195.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥98.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.17Tat 2022-06-30Cons.Assets
Total assets¥4.05Tat 2022-03-31Cons.Assets
Total assets¥3.50Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥640.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥624.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.53Tat 2022-06-30Cons.Net assets
Net assets / equity¥3.43Tat 2022-03-31Cons.Net assets
Net assets / equity¥3.01Tat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.10Tat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.11Tat 2022-03-31Cons.Cash and deposits
EPS (basic)¥446.282022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,203.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥230.352021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥445.982022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,202.752021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥230.132021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio81.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.7%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥38.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥38.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥200m
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥213.2bn
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥211.1bn
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥77.5bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥133.0bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥125.2bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥36.7bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥290.9bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥289.8bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥128.6bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥58.0bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥30.7bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥27.3bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.0bn
—segment totalrevenue2022-04-01 → 2022-06-30¥695.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥656.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥38.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥249.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥38.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥38.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥96m
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥162.3bn
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥161.1bn
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥56.7bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥97.0bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥91.7bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥22.7bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥159.6bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥157.1bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥44.1bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥53.5bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.4bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥29.1bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.4bn
—segment totalrevenue2021-04-01 → 2021-06-30¥472.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥434.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥38.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥128.9bn

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

All source rows · 342
ItemContextValueUnit
Other noiCurrentYTDDuration4531000000JPY
Non operating incomePrior1YTDDuration3607000000JPY
Non operating incomeCurrentYTDDuration14776000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration538000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration493000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration－JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration685000000JPY
Foreign exchange losses noePrior1YTDDuration365000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration689000000JPY
Other noeCurrentYTDDuration584000000JPY
Non operating expensesPrior1YTDDuration1593000000JPY
Non operating expensesCurrentYTDDuration1763000000JPY
Ordinary incomePrior1YTDDuration130831000000JPY
Ordinary incomeCurrentYTDDuration262633000000JPY
Income before income taxesPrior1YTDDuration130831000000JPY
Income before income taxesCurrentYTDDuration262633000000JPY
Income taxes currentPrior1YTDDuration27143000000JPY
Income taxes currentCurrentYTDDuration61240000000JPY
Income taxes deferredPrior1YTDDuration4864000000JPY
Income taxes deferredCurrentYTDDuration5479000000JPY
Income taxesPrior1YTDDuration32007000000JPY
Income taxesCurrentYTDDuration66719000000JPY
Profit lossPrior1YTDDuration98823000000JPY
Profit lossCurrentYTDDuration195913000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3097000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration11789000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration95725000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration184124000000JPY
Profit lossPrior1YTDDuration98823000000JPY
Profit lossCurrentYTDDuration195913000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1479000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-646000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1082000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-109000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration80846000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration110056000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration266000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-37000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration297000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration255000000JPY
Other comprehensive incomePrior1YTDDuration83971000000JPY
Other comprehensive incomeCurrentYTDDuration109518000000JPY
Comprehensive incomePrior1YTDDuration182795000000JPY
Comprehensive incomeCurrentYTDDuration305432000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration177826000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration291661000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration4969000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration13771000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00776-000InfrastructureMaterialsReportableSegmentsMember157123000000JPY

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
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