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Quarterly report · Q2

4203.TEDINET S100S3S5
Period2023-04-01 → 2023-09-30
Filed2023-11-08
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥141.9bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥71.7bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥284.9bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥143.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥71.7bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥12.6bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥6.1bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥14.7bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥7.2bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥26.7bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥11.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.4bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥11.1bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥5.4bn2023-07-01 → 2023-09-30dCons.Profit loss 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
Total assets¥411.9bnat 2023-09-30Cons.Assets IFRS
Total assets¥378.5bnat 2023-03-31Cons.Assets IFRS
Total assets¥382.4bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥129.3bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥120.8bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥282.7bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥257.7bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥256.1bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥232.1bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥280.2bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥255.4bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥253.8bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥113.6bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥99.6bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥100.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥109.2bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥18.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥23.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥10.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥8.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥15.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥9.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥3.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥23.0bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥19.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥236.392023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥114.82023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥431.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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
Equity ratio68.0%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio67.5%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio66.4%at 2022-09-30Cons.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 segmentsrevenue2023-04-01 → 2023-09-30¥357m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥183m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥357m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥183m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥96m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥46m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥96m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥46m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2023-04-01 → 2023-09-30¥48.9bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue2023-07-01 → 2023-09-30¥24.6bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2023-04-01 → 2023-09-30¥48.8bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue external2023-07-01 → 2023-09-30¥24.5bn
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥95m
jpcrp040300-q2r_E00819-000High Performance Plasticsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥45m
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2023-04-01 → 2023-09-30¥51.5bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue2023-07-01 → 2023-09-30¥25.9bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2023-04-01 → 2023-09-30¥51.5bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue external2023-07-01 → 2023-09-30¥25.9bn
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1m
jpcrp040300-q2r_E00819-000Quality Of Life Productsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1m
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2023-04-01 → 2023-09-30¥41.3bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue2023-07-01 → 2023-09-30¥21.1bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2023-04-01 → 2023-09-30¥41.3bn
jpcrp040300-q2r_E00819-000Semiconductor Materialsreportable segmentrevenue external2023-07-01 → 2023-09-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥142.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥141.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥96m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥46m
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

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

All source rows · 807
ItemContextValueUnit
Provisions ncl IFRSCurrentQuarterInstant1286000000JPY
Deferred tax liabilities IFRSPrior1YearInstant9773000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant11777000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant527000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant528000000JPY
Non current labilities IFRSPrior1YearInstant40999000000JPY
Non current labilities IFRSCurrentQuarterInstant36301000000JPY
Liabilities IFRSPrior1YearInstant120766000000JPY
Liabilities IFRSCurrentQuarterInstant129250000000JPY
Share capital IFRSPrior1YearInstant37143000000JPY
Share capital IFRSCurrentQuarterInstant37143000000JPY
Capital surplus IFRSPrior1YearInstant35137000000JPY
Capital surplus IFRSCurrentQuarterInstant35170000000JPY
Treasury shares IFRSPrior1YearInstant-6799000000JPY
Treasury shares IFRSCurrentQuarterInstant-9768000000JPY
Other components of equity IFRSPrior1YearInstant34475000000JPY
Other components of equity IFRSCurrentQuarterInstant54436000000JPY
Retained earnings IFRSPrior1YearInstant155403000000JPY
Retained earnings IFRSCurrentQuarterInstant163200000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant255358000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant280182000000JPY
Non controlling interests IFRSPrior1YearInstant2333000000JPY
Non controlling interests IFRSCurrentQuarterInstant2482000000JPY
Equity IFRSPrior1YearInstant257692000000JPY
Equity IFRSCurrentQuarterInstant282663000000JPY
Liabilities and equity IFRSPrior1YearInstant378457000000JPY
Liabilities and equity IFRSCurrentQuarterInstant411914000000JPY
Revenue IFRSPrior1YTDDuration143470000000JPY
Revenue IFRSCurrentYTDDuration141942000000JPY
Cost of sales IFRSPrior1YTDDuration102502000000JPY
Cost of sales IFRSCurrentYTDDuration100431000000JPY
Gross profit IFRSPrior1YTDDuration40967000000JPY
Gross profit IFRSCurrentYTDDuration41511000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration28310000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration28716000000JPY
Operating profit IFRSPrior1YTDDuration12657000000JPY
Operating profit IFRSCurrentYTDDuration12795000000JPY
Other income IFRSPrior1YTDDuration116000000JPY
Other income IFRSCurrentYTDDuration38000000JPY
Other expenses IFRSPrior1YTDDuration291000000JPY
Other expenses IFRSCurrentYTDDuration230000000JPY
Operating profit loss IFRSPrior1YTDDuration12482000000JPY
Operating profit loss IFRSCurrentYTDDuration12604000000JPY
Finance income IFRSPrior1YTDDuration833000000JPY
Finance income IFRSCurrentYTDDuration2295000000JPY
Finance costs IFRSPrior1YTDDuration837000000JPY
Finance costs IFRSCurrentYTDDuration180000000JPY
Profit loss before tax IFRSPrior1YTDDuration12479000000JPY
Profit loss before tax IFRSCurrentYTDDuration14718000000JPY
Income tax expense IFRSPrior1YTDDuration3056000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass