Annual report
4620.TEDINET S100OITH
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥48.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥49.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥53.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥55.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥57.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥741m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥810m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥52.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥53.8bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥50.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥51.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥51.9bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.2bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥17.3bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥38.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥36.5bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥36.4bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥36.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥35.4bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.7bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥13.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.8bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.8bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥11.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥812m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥923m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥382m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥829m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥938m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥23.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.34 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.79 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.86 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.86 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,124.39 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,064.12 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,059.14 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,048.39 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,021.25 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 67.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.0% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,269 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,255 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,280 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,280 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,259 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥18.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥17.6bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥18.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥211m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥500m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.2bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥31.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥31.0bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥28.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥25.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥24.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥22.6bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥21.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥21.5bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥32.77 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.89 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.37 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.64 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.07 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥16 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥785.98 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥767.18 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥710.36 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥687.94 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥674 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 80.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.8% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 32,717,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,717,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,717,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,717,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,717,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 442 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 433 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 426 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 406 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 394 | at 2018-03-31d | Standalone | Number of employees |
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 · 96
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥96m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥96m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥8.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥104,000 |
| Architectural Coatingsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥195m |
| Architectural Coatingsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥217m |
| Architectural Coatingsreportable segment | employees | at 2022-03-31 | 206 pure |
| Architectural Coatingsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥12.5bn |
| Architectural Coatingsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥12.5bn |
| Architectural Coatingsreportable segment | segment assets | at 2022-03-31 | ¥8.4bn |
| Architectural Coatingsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥728m |
| Coatings For Plasticsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥564m |
| Coatings For Plasticsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥859m |
| Coatings For Plasticsreportable segment | employees | at 2022-03-31 | 758 pure |
| Coatings For Plasticsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥22.0bn |
| Coatings For Plasticsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥22.0bn |
| Coatings For Plasticsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥21,000 |
| Coatings For Plasticsreportable segment | segment assets | at 2022-03-31 | ¥24.4bn |
| Coatings For Plasticsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥319m |
| Electronic Materialsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥98m |
| Electronic Materialsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥105m |
| Electronic Materialsreportable segment | employees | at 2022-03-31 | 52 pure |
| Electronic Materialsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Electronic Materialsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Electronic Materialsreportable segment | segment assets | at 2022-03-31 | ¥3.8bn |
| Electronic Materialsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥120m |
| Polymers And Resinsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥280m |
| Polymers And Resinsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥286m |
| Polymers And Resinsreportable segment | employees | at 2022-03-31 | 91 pure |
| Polymers And Resinsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.1bn |
| Polymers And Resinsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.1bn |
| Polymers And Resinsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥275,000 |
| Polymers And Resinsreportable segment | segment assets | at 2022-03-31 | ¥4.4bn |
| Polymers And Resinsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥168m |
| Synthetic Resinsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3m |
| Synthetic Resinsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥11m |
| Synthetic Resinsreportable segment | employees | at 2022-03-31 | 37 pure |
| Synthetic Resinsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.9bn |
| Synthetic Resinsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| Synthetic Resinsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥95m |
| Synthetic Resinsreportable segment | segment assets | at 2022-03-31 | ¥3.6bn |
| Synthetic Resinsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥105m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥48.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥48.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥96m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥44.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥76m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥76m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥7.3bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥183,000 |
| Architectural Coatingsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥265m |
| Architectural Coatingsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥207m |
| Architectural Coatingsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥11.7bn |
| Architectural Coatingsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥11.7bn |
| Architectural Coatingsreportable segment | segment assets | at 2021-03-31 | ¥8.5bn |
| Architectural Coatingsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥551m |
| Coatings For Plasticsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥668m |
| Coatings For Plasticsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥856m |
| Coatings For Plasticsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥18.8bn |
| Coatings For Plasticsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥18.8bn |
| Coatings For Plasticsreportable segment | segment assets | at 2021-03-31 | ¥23.6bn |
| Coatings For Plasticsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥580m |
| Electronic Materialsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥156m |
| Electronic Materialsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥95m |
| Electronic Materialsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| Electronic Materialsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| Electronic Materialsreportable segment | segment assets | at 2021-03-31 | ¥3.9bn |
| Electronic Materialsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥177m |
| Polymers And Resinsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥499m |
| Polymers And Resinsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥269m |
| Polymers And Resinsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| Polymers And Resinsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| Polymers And Resinsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥198,000 |
| Polymers And Resinsreportable segment | segment assets | at 2021-03-31 | ¥4.3bn |
| Polymers And Resinsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥158m |
| Synthetic Resinsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥7m |
| Synthetic Resinsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥19m |
| Synthetic Resinsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥12.0bn |
| Synthetic Resinsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥12.0bn |
| Synthetic Resinsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥76m |
| Synthetic Resinsreportable segment | segment assets | at 2021-03-31 | ¥6.2bn |
| Synthetic Resinsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥154m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥49.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥49.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥76m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥46.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Architectural Coatingsreportable segment | employees | at 2022-03-31 | 64 pure |
| Coatings For Plasticsreportable segment | employees | at 2022-03-31 | 124 pure |
| Electronic Materialsreportable segment | employees | at 2022-03-31 | 50 pure |
| Polymers And Resinsreportable segment | employees | at 2022-03-31 | 91 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,571
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities and net assets | Prior1YearInstant | 53795149000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 52763372000 | JPY |
| Net sales | Prior1YearDuration | 49498467000 | JPY |
| Net sales | CurrentYearDuration | 48214371000 | JPY |
| Cost of sales | Prior1YearDuration | 35861978000 | JPY |
| Cost of sales | CurrentYearDuration | 34027777000 | JPY |
| Gross profit | Prior1YearDuration | 13636489000 | JPY |
| Gross profit | CurrentYearDuration | 14186594000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 12016593000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 12957156000 | JPY |
| Operating income | Prior1YearDuration | 1619896000 | JPY |
| Operating income | CurrentYearDuration | 1229438000 | JPY |
| Interest income noi | Prior1YearDuration | 50660000 | JPY |
| Interest income noi | CurrentYearDuration | 31488000 | JPY |
| Dividends income noi | Prior1YearDuration | 35714000 | JPY |
| Dividends income noi | CurrentYearDuration | 46409000 | JPY |
| Rent income on noncurrent assets noi | Prior1YearDuration | 70844000 | JPY |
| Rent income on noncurrent assets noi | CurrentYearDuration | 69995000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | 13155000 | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 43005000 | JPY |
| Gain on sales of investment securities noi | Prior1YearDuration | － | JPY |
| Gain on sales of investment securities noi | CurrentYearDuration | 114579000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | 79270000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration | － | JPY |
| Other noi | Prior1YearDuration | 132554000 | JPY |
| Other noi | CurrentYearDuration | 142480000 | JPY |
| Non operating income | Prior1YearDuration | 382197000 | JPY |
| Non operating income | CurrentYearDuration | 447956000 | JPY |
| Interest expenses noe | Prior1YearDuration | 39177000 | JPY |
| Interest expenses noe | CurrentYearDuration | 42960000 | JPY |
| Foreign exchange losses noe | Prior1YearDuration | － | JPY |
| Foreign exchange losses noe | CurrentYearDuration | 352000 | JPY |
| Loss on retirement of noncurrent assets noe | Prior1YearDuration | 27042000 | JPY |
| Loss on retirement of noncurrent assets noe | CurrentYearDuration | 6121000 | JPY |
| Guarantee commission noe | Prior1YearDuration | 12340000 | JPY |
| Guarantee commission noe | CurrentYearDuration | 5473000 | JPY |
| Provision of allowance for doubtful accounts noe | Prior1YearDuration | 200000 | JPY |
| Provision of allowance for doubtful accounts noe | CurrentYearDuration | 130060000 | JPY |
| Other noe | Prior1YearDuration | 25796000 | JPY |
| Other noe | CurrentYearDuration | 43381000 | JPY |
| Non operating expenses | Prior1YearDuration | 104555000 | JPY |
| Non operating expenses | CurrentYearDuration | 228347000 | JPY |
| Ordinary income | Prior1YearDuration | 1897538000 | JPY |
| Ordinary income | CurrentYearDuration | 1449047000 | JPY |
| Income before income taxes | Prior1YearDuration | 1897538000 | JPY |
| Income before income taxes | CurrentYearDuration | 1449047000 | JPY |
| Income taxes current | Prior1YearDuration | 452755000 | JPY |
| Income taxes current | CurrentYearDuration | 581945000 | JPY |
| Income taxes deferred | Prior1YearDuration | 30807000 | JPY |
| Income taxes deferred | CurrentYearDuration | 56820000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |