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Quarterly report · Q2

4203.TEDINET S100PGJR
Period2022-04-01 → 2022-09-30
Filed2022-11-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥143.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥71.7bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥263.1bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥128.3bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥65.7bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥12.5bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥5.8bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥13.5bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥6.9bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥12.5bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥6.1bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥25.9bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥14.0bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥7.1bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥9.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥4.5bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥18.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥10.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.0bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥9.4bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥4.6bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥10.4bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥5.1bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥382.4bnat 2022-09-30Cons.Assets IFRS
Total assets¥370.8bnat 2022-03-31Cons.Assets IFRS
Total assets¥351.0bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥126.3bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥138.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥256.1bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥232.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥211.3bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥202.1bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥253.8bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥229.8bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥209.3bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥100.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥109.2bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥103.6bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥103.2bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥10.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥27.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥14.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥9.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥19.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥19.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥10.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥196.162022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥96.052022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥388.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥218.382021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥106.952021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
Equity ratio66.4%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.0%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.6%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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥339m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥167m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥339m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥167m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥75m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥35m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥75m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥35m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2022-04-01 → 2022-09-30¥50.9bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2022-07-01 → 2022-09-30¥25.0bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2022-04-01 → 2022-09-30¥50.8bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2022-07-01 → 2022-09-30¥24.9bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥75m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥35m
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥50.5bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2022-07-01 → 2022-09-30¥26.0bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥50.5bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2022-07-01 → 2022-09-30¥26.0bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥0
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥0
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥41.8bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2022-07-01 → 2022-09-30¥20.6bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥41.8bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2022-07-01 → 2022-09-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥143.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥71.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥143.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥75m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥300m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥154m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥300m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥154m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥68m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥68m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥30m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2021-04-01 → 2021-09-30¥45.4bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2021-07-01 → 2021-09-30¥22.2bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2021-04-01 → 2021-09-30¥45.3bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2021-07-01 → 2021-09-30¥22.2bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥68m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥30m
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2021-04-01 → 2021-09-30¥46.2bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2021-07-01 → 2021-09-30¥24.3bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2021-04-01 → 2021-09-30¥46.2bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2021-07-01 → 2021-09-30¥24.3bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥0
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥0
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2021-04-01 → 2021-09-30¥36.5bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2021-07-01 → 2021-09-30¥19.1bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2021-04-01 → 2021-09-30¥36.5bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2021-07-01 → 2021-09-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥128.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥65.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥128.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥65.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥68m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥30m

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

All source rows · 780
ItemContextValueUnit
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
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
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)住友化学株式会社
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋二丁目７番１号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
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_No2MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11番３号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社かんぽ生命保険
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町二丁目３番１号大手町プレイス　ウエストタワー
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行・三井住友信託退給口
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内一丁目１番２号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)1 QUEEN'S ROAD CENTRAL HONG KONG（東京都中央区日本橋三丁目11番１号）
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)住友生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区築地七丁目18番24号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · 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 rounding
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