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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
Provisions ncl IFRSCurrentQuarterInstant1308000000JPY
Deferred tax liabilities IFRSPrior1YearInstant8592000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant8280000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant571000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant531000000JPY
Non current labilities IFRSPrior1YearInstant41591000000JPY
Non current labilities IFRSCurrentQuarterInstant40910000000JPY
Liabilities IFRSPrior1YearInstant138701000000JPY
Liabilities IFRSCurrentQuarterInstant126298000000JPY
Share capital IFRSPrior1YearInstant37143000000JPY
Share capital IFRSCurrentQuarterInstant37143000000JPY
Capital surplus IFRSPrior1YearInstant35137000000JPY
Capital surplus IFRSCurrentQuarterInstant35137000000JPY
Treasury shares IFRSPrior1YearInstant-6794000000JPY
Treasury shares IFRSCurrentQuarterInstant-6797000000JPY
Other components of equity IFRSPrior1YearInstant24915000000JPY
Other components of equity IFRSCurrentQuarterInstant42504000000JPY
Retained earnings IFRSPrior1YearInstant139383000000JPY
Retained earnings IFRSCurrentQuarterInstant145790000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant229784000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant253777000000JPY
Non controlling interests IFRSPrior1YearInstant2352000000JPY
Non controlling interests IFRSCurrentQuarterInstant2319000000JPY
Equity IFRSPrior1YearInstant232136000000JPY
Equity IFRSCurrentQuarterInstant256096000000JPY
Liabilities and equity IFRSPrior1YearInstant370836000000JPY
Liabilities and equity IFRSCurrentQuarterInstant382394000000JPY
Revenue IFRSPrior1YTDDuration128315000000JPY
Revenue IFRSCurrentYTDDuration143470000000JPY
Cost of sales IFRSPrior1YTDDuration88220000000JPY
Cost of sales IFRSCurrentYTDDuration102502000000JPY
Gross profit IFRSPrior1YTDDuration40096000000JPY
Gross profit IFRSCurrentYTDDuration40967000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration26433000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration28310000000JPY
Operating profit IFRSPrior1YTDDuration13662000000JPY
Operating profit IFRSCurrentYTDDuration12657000000JPY
Other income IFRSPrior1YTDDuration64000000JPY
Other income IFRSCurrentYTDDuration116000000JPY
Other expenses IFRSPrior1YTDDuration205000000JPY
Other expenses IFRSCurrentYTDDuration291000000JPY
Operating profit loss IFRSPrior1YTDDuration13522000000JPY
Operating profit loss IFRSCurrentYTDDuration12482000000JPY
Finance income IFRSPrior1YTDDuration596000000JPY
Finance income IFRSCurrentYTDDuration833000000JPY
Finance costs IFRSPrior1YTDDuration160000000JPY
Finance costs IFRSCurrentYTDDuration837000000JPY
Profit loss before tax IFRSPrior1YTDDuration13957000000JPY
Profit loss before tax IFRSCurrentYTDDuration12479000000JPY
Income tax expense IFRSPrior1YTDDuration3509000000JPY

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