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← Shin-Etsu Chemical

Quarterly report · Q3

4063.TEDINET S100Q5TP
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥2.16T2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥2.07T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.48T2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥808.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥480.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥824.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥694.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥490.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥824.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥490.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥578.5bn2022-04-01 → 2022-12-31Cons.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)¥353.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥621.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥368.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥4.77Tat 2022-12-31Cons.Assets
Total assets¥4.05Tat 2022-03-31Cons.Assets
Total assets¥3.76Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥684.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥624.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.09Tat 2022-12-31Cons.Net assets
Net assets / equity¥3.43Tat 2022-03-31Cons.Net assets
Net assets / equity¥3.23Tat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.35Tat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.11Tat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1,416.492022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥460.332022-10-01 → 2022-12-31dCons.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)¥8502021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥318.332021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1,415.682022-04-01 → 2022-12-31Cons.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)¥849.182021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio82.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.5%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥126.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥126.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.7bn
jpcrp040300-q3r_E00776-000Electronics Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥678.5bn
jpcrp040300-q3r_E00776-000Electronics Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥672.5bn
jpcrp040300-q3r_E00776-000Electronics Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E00776-000Electronics Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥243.3bn
jpcrp040300-q3r_E00776-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥406.9bn
jpcrp040300-q3r_E00776-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥384.1bn
jpcrp040300-q3r_E00776-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥22.7bn
jpcrp040300-q3r_E00776-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥106.2bn
jpcrp040300-q3r_E00776-000Processing Trding Specialized Services Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥190.8bn
jpcrp040300-q3r_E00776-000Processing Trding Specialized Services Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥97.8bn
jpcrp040300-q3r_E00776-000Processing Trding Specialized Services Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥93.0bn
jpcrp040300-q3r_E00776-000Processing Trding Specialized Services Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥20.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥2.29T
—segment totalrevenue external2022-04-01 → 2022-12-31¥2.16T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥126.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥809.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥103.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥103.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥799m
jpcrp040300-q3r_E00776-000Electronics Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥523.2bn
jpcrp040300-q3r_E00776-000Electronics Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥516.8bn
jpcrp040300-q3r_E00776-000Electronics Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E00776-000Electronics Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥183.9bn
jpcrp040300-q3r_E00776-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥304.5bn
jpcrp040300-q3r_E00776-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥289.2bn
jpcrp040300-q3r_E00776-000Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥15.3bn
jpcrp040300-q3r_E00776-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥68.3bn
jpcrp040300-q3r_E00776-000Processing Trding Specialized Services Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥160.1bn
jpcrp040300-q3r_E00776-000Processing Trding Specialized Services Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥81.9bn
jpcrp040300-q3r_E00776-000Processing Trding Specialized Services Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥78.3bn
jpcrp040300-q3r_E00776-000Processing Trding Specialized Services Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥16.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥1.59T
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.48T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥103.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥480.9bn

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

All source rows · 349
ItemContextValueUnit
Net salesCurrentYTDDuration_ReconcilingItemsMember-126292000000JPY
Net salesCurrentYTDDuration2163237000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00776-000InfrastructureMaterialsRepotableSegmentsMember439498000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00776-000ElectronicsMaterialsReportableSegmentsMember243317000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00776-000FunctionalMaterialsReportableSegmentsMember106165000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00776-000ProcessingTrdingSpecializedServicesBusinessReportableSegmentsMember20936000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember809917000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1689000000JPY
Operating incomeCurrentYTDDuration808227000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)2023年３月期（第146期）第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)信越化学工業株式会社
Company name in english cover pageFilingDateInstantShin-Etsu Chemical Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　斉藤　恭彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目４番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（６８１２）２３００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部長　　足立　幸仁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目４番１号
Telephone number nearest place of contact cover pageFilingDateInstant０３（６８１２）２３００
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長　　足立　幸仁
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00776
Fund codeFilingDateInstant－
Security codeFilingDateInstant40630
Filer name in japaneseFilingDateInstant
Original text (Japanese)信越化学工業株式会社
Filer name in englishFilingDateInstantShin-Etsu Chemical Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 2022-12-31pass rounding
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