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← Shin-Etsu Chemical

Quarterly report · Q1

4063.TEDINET S100RKIN
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥599.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥2.81T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥656.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥190.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥249.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥217.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.02T2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥262.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥224.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥262.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥153.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥708.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥184.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥162.8bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥195.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥4.76Tat 2023-06-30Cons.Assets
Total assets¥4.73Tat 2023-03-31Cons.Assets
Total assets¥4.17Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥655.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥704.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥4.10Tat 2023-06-30Cons.Net assets
Net assets / equity¥4.03Tat 2023-03-31Cons.Net assets
Net assets / equity¥3.53Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.43Tat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.45Tat 2023-03-31Cons.Cash and deposits
EPS (basic)¥76.132023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥347.842022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥76.062023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥347.612022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥89.22022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio82.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.8%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥46.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥46.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥503m
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥222.4bn
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥220.5bn
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E00776-000Electronics Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥80.1bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥114.6bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥108.1bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6.5bn
jpcrp040300-q1r_E00776-000Functional Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥25.7bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥241.9bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥240.4bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00776-000Infrastructure Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥80.2bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentrevenue2023-04-01 → 2023-06-30¥66.4bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥30.2bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥36.2bn
jpcrp040300-q1r_E00776-000Processing And Specialized Servicesreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.4bn
—segment totalrevenue2023-04-01 → 2023-06-30¥645.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥599.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥46.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥191.3bn
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

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

All source rows · 343
ItemContextValueUnit
Other noiCurrentYTDDuration4599000000JPY
Non operating incomePrior1YTDDuration14776000000JPY
Non operating incomeCurrentYTDDuration29043000000JPY
Interest expenses noePrior1YTDDuration264000000JPY
Interest expenses noeCurrentYTDDuration687000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration493000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration836000000JPY
Other noePrior1YTDDuration1005000000JPY
Other noeCurrentYTDDuration1224000000JPY
Non operating expensesPrior1YTDDuration1763000000JPY
Non operating expensesCurrentYTDDuration2748000000JPY
Ordinary incomePrior1YTDDuration262633000000JPY
Ordinary incomeCurrentYTDDuration217115000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration7114000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration7114000000JPY
Income before income taxesPrior1YTDDuration262633000000JPY
Income before income taxesCurrentYTDDuration224229000000JPY
Income taxes currentPrior1YTDDuration61240000000JPY
Income taxes currentCurrentYTDDuration53479000000JPY
Income taxes deferredPrior1YTDDuration5479000000JPY
Income taxes deferredCurrentYTDDuration7946000000JPY
Income taxesPrior1YTDDuration66719000000JPY
Income taxesCurrentYTDDuration61426000000JPY
Profit lossPrior1YTDDuration195913000000JPY
Profit lossCurrentYTDDuration162803000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration11789000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration9170000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration184124000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration153633000000JPY
Profit lossPrior1YTDDuration195913000000JPY
Profit lossCurrentYTDDuration162803000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-646000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4511000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-109000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-4359000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration110056000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration21649000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-37000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration305000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration255000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration109518000000JPY
Other comprehensive incomeCurrentYTDDuration22106000000JPY
Comprehensive incomePrior1YTDDuration305432000000JPY
Comprehensive incomeCurrentYTDDuration184910000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration291661000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration175117000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration13771000000JPY

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
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