Quarterly report · Q3
4231.TEDINET S100Q0UZ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.5bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥40.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥59m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥935m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥726m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥733m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥268m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥832m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥431m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥617m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥52.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥47.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥46.1bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.9bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥14.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥33.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-13.44 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.56 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.6 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.54 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.81 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 67.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.8% | at 2021-12-31 | Cons. | Equity to asset ratio (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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E01024-000Americasreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥13.8bn |
| jpcrp040300-q3r_E01024-000Americasreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥13.8bn |
| jpcrp040300-q3r_E01024-000Americasreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥13m |
| jpcrp040300-q3r_E01024-000Americasreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥579m |
| jpcrp040300-q3r_E01024-000Chinareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E01024-000Chinareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01024-000Chinareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E01024-000Chinareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥158m |
| jpcrp040300-q3r_E01024-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥16.2bn |
| jpcrp040300-q3r_E01024-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥15.0bn |
| jpcrp040300-q3r_E01024-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E01024-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥257m |
| jpcrp040300-q3r_E01024-000Southeast Asiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E01024-000Southeast Asiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E01024-000Southeast Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥550m |
| jpcrp040300-q3r_E01024-000Southeast Asiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥175m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥37.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥34.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥10m |
| jpcrp040300-q3r_E01024-000Americasreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥10.1bn |
| jpcrp040300-q3r_E01024-000Americasreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥10.1bn |
| jpcrp040300-q3r_E01024-000Americasreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥8m |
| jpcrp040300-q3r_E01024-000Americasreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥90m |
| jpcrp040300-q3r_E01024-000Chinareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.6bn |
| jpcrp040300-q3r_E01024-000Chinareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01024-000Chinareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥882m |
| jpcrp040300-q3r_E01024-000Chinareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥284m |
| jpcrp040300-q3r_E01024-000Japanreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥15.6bn |
| jpcrp040300-q3r_E01024-000Japanreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥14.1bn |
| jpcrp040300-q3r_E01024-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E01024-000Japanreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥586m |
| jpcrp040300-q3r_E01024-000Southeast Asiareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E01024-000Southeast Asiareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E01024-000Southeast Asiareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥552m |
| jpcrp040300-q3r_E01024-000Southeast Asiareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥102m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥32.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥29.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥882m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 385
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 301725000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 699547000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01024-000JapanReportableSegmentsMember | 14144949000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01024-000AmericasReportableSegmentsMember | 10075045000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01024-000SoutheastAsiaReportableSegmentsMember | 1402602000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01024-000ChinaReportableSegmentsMember | 3760984000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 29383582000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01024-000JapanReportableSegmentsMember | 1458565000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01024-000AmericasReportableSegmentsMember | 8163000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01024-000SoutheastAsiaReportableSegmentsMember | 551507000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01024-000ChinaReportableSegmentsMember | 882078000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2900313000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01024-000JapanReportableSegmentsMember | 15603514000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01024-000AmericasReportableSegmentsMember | 10083208000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01024-000SoutheastAsiaReportableSegmentsMember | 1954109000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01024-000ChinaReportableSegmentsMember | 4643062000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 32283896000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01024-000JapanReportableSegmentsMember | 586186000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01024-000AmericasReportableSegmentsMember | -90229000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01024-000SoutheastAsiaReportableSegmentsMember | 101896000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01024-000ChinaReportableSegmentsMember | 284302000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 882156000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01024-000JapanReportableSegmentsMember | 15033029000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01024-000AmericasReportableSegmentsMember | 13802031000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01024-000SoutheastAsiaReportableSegmentsMember | 1862447000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01024-000ChinaReportableSegmentsMember | 3804722000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 34502230000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01024-000JapanReportableSegmentsMember | 1117474000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01024-000AmericasReportableSegmentsMember | 12578000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01024-000SoutheastAsiaReportableSegmentsMember | 549739000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01024-000ChinaReportableSegmentsMember | 1026780000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2706572000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01024-000JapanReportableSegmentsMember | 16150504000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01024-000AmericasReportableSegmentsMember | 13814609000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01024-000SoutheastAsiaReportableSegmentsMember | 2412186000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01024-000ChinaReportableSegmentsMember | 4831503000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 37208803000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01024-000JapanReportableSegmentsMember | 257083000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01024-000AmericasReportableSegmentsMember | -579424000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01024-000SoutheastAsiaReportableSegmentsMember | 174518000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01024-000ChinaReportableSegmentsMember | 157845000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10022000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第81期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)タイガースポリマー株式会社 | |
| Company name in english cover page | FilingDateInstant | TIGERS POLYMER CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 澤 田 宏 治 |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |