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Quarterly report · Q2

4114.TEDINET S100PGK6
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 58
MetricValuePeriodScopeSource row
Revenue¥219.7bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥108.2bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥369.3bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥173.0bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥86.9bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥17.3bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥8.3bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥15.2bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥8.5bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥20.2bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥9.1bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥33.7bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥17.8bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥9.6bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥14.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.5bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥23.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥12.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.7bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥14.5bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥6.7bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥12.8bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥6.9bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥545.1bnat 2022-09-30Cons.Assets IFRS
Total assets¥518.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥491.1bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥170.7bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥167.0bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥374.4bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥351.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥337.3bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥323.7bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥366.6bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥343.9bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥330.7bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥39.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥39.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.2bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥36.3bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥14.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥35.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥10.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥23.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥11.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥7.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥10.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥6.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥352.822022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥162.452022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥594.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥309.722021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥168.212021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥352.82022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥162.442022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio67.3%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio66.4%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio67.3%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 60
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥12.2bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥6.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥12.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥6.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥629m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥276m
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥170.9bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue2022-07-01 → 2022-09-30¥84.5bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥160.5bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue external2022-07-01 → 2022-09-30¥79.0bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥10.4bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥5.5bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentsegment profit2022-04-01 → 2022-09-30¥14.1bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.3bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥60.9bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥29.9bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥59.1bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥29.2bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥732m
jpcrp040300-q2r_E00811-000Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥779m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥231.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥114.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥219.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥108.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥16.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥8.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥8.4bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥8.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥4.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥427m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥331m
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue2021-04-01 → 2021-09-30¥128.3bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue2021-07-01 → 2021-09-30¥65.3bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue external2021-04-01 → 2021-09-30¥121.1bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue external2021-07-01 → 2021-09-30¥61.4bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥7.2bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥3.9bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentsegment profit2021-04-01 → 2021-09-30¥9.5bn
jpcrp040300-q2r_E00811-000Materialsreportable segmentsegment profit2021-07-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue2021-04-01 → 2021-09-30¥53.0bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue2021-07-01 → 2021-09-30¥26.1bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue external2021-04-01 → 2021-09-30¥51.8bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue external2021-07-01 → 2021-09-30¥25.5bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥581m
jpcrp040300-q2r_E00811-000Solutionsreportable segmentsegment profit2021-04-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E00811-000Solutionsreportable segmentsegment profit2021-07-01 → 2021-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥181.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥91.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥173.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥86.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥14.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥8.2bn

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

All source rows · 856
ItemContextValueUnit
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11－３
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)住友化学株式会社
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋二丁目７－１
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)ＥＮＥＯＳホールディングス株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町一丁目１－２
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８－12
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社りそな銀行
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)大阪市中央区備後町二丁目２－１
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)三洋化成工業株式会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)京都市東山区一橋野本町11－１
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社みずほ銀行
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町一丁目５－５
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社日本触媒
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)大阪市中央区高麗橋四丁目１番１号
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of financial position IFRS (text)CurrentYTDDurationText · Plus
Condensed year to quarter end consolidated statement of profit or loss IFRS (text)CurrentYTDDurationText · Plus
Condensed quarter period consolidated statement of profit or loss IFRS (text)CurrentQuarterDurationText · Plus
Condensed year to quarter end consolidated statement of comprehensive income IFRS (text)CurrentYTDDurationText · Plus
Condensed quarter period consolidated statement of comprehensive income IFRS (text)CurrentQuarterDurationText · Plus
Condensed quarterly consolidated statement of changes in equity IFRS (text)CurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of cash flows IFRS (text)CurrentYTDDurationText · Plus
Notes reporting entity condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes basis of preparation condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes significant accounting policies condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes significant accounting estimates and judgements condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes segment information condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Disclosure of changes in reportable segments IFRS (text)CurrentYTDDurationText · Plus
Notes bonds payable condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes dividends condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass