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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00776-000ElectronicsMaterialsReportableSegmentsMember161103000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00776-000FunctionalMaterialsReportableSegmentsMember91654000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00776-000ProcessingAndSpecializedServicesReportableSegmentsMember24357000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember434239000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration434239000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00776-000InfrastructureMaterialsReportableSegmentsMember2438000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00776-000ElectronicsMaterialsReportableSegmentsMember1160000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00776-000FunctionalMaterialsReportableSegmentsMember5313000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00776-000ProcessingAndSpecializedServicesReportableSegmentsMember29136000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember38049000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-38049000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00776-000InfrastructureMaterialsReportableSegmentsMember159562000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00776-000ElectronicsMaterialsReportableSegmentsMember162264000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00776-000FunctionalMaterialsReportableSegmentsMember96967000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00776-000ProcessingAndSpecializedServicesReportableSegmentsMember53494000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember472289000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-38049000000JPY
Net salesPrior1YTDDuration434239000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00776-000InfrastructureMaterialsReportableSegmentsMember44106000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00776-000ElectronicsMaterialsReportableSegmentsMember56747000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00776-000FunctionalMaterialsReportableSegmentsMember22708000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00776-000ProcessingAndSpecializedServicesReportableSegmentsMember5352000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember128914000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-96000000JPY
Operating incomePrior1YTDDuration128818000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00776-000InfrastructureMaterialsReportableSegmentsMember289783000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00776-000ElectronicsMaterialsReportableSegmentsMember211117000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00776-000FunctionalMaterialsReportableSegmentsMember125151000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00776-000ProcessingAndSpecializedServicesReportableSegmentsMember30655000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember656707000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration656707000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00776-000InfrastructureMaterialsReportableSegmentsMember1158000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00776-000ElectronicsMaterialsReportableSegmentsMember2132000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00776-000FunctionalMaterialsReportableSegmentsMember7887000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00776-000ProcessingAndSpecializedServicesReportableSegmentsMember27314000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember38492000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-38492000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00776-000InfrastructureMaterialsReportableSegmentsMember290941000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00776-000ElectronicsMaterialsReportableSegmentsMember213249000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00776-000FunctionalMaterialsReportableSegmentsMember133038000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00776-000ProcessingAndSpecializedServicesReportableSegmentsMember57970000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember695199000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-38492000000JPY
Net salesCurrentYTDDuration656707000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00776-000InfrastructureMaterialsReportableSegmentsMember128593000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00776-000ElectronicsMaterialsReportableSegmentsMember77505000000JPY

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