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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
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember9852000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-52000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember15114000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember24915000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember2352000000JPY
Equity IFRSPrior1YearInstant232136000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember9230000000JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember192000000JPY
Profit loss IFRSCurrentYTDDuration9422000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-984000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-6000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember18579000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember17589000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember173000000JPY
Other comprehensive income IFRSCurrentYTDDuration17762000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember9230000000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-984000000JPY
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-6000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember18579000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember17589000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember365000000JPY
Comprehensive income IFRSCurrentYTDDuration27185000000JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-2823000000JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-399000000JPY

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