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Quarterly report · Q3

4620.TEDINET S100Q4AU
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥48.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥36.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥369m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥544m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥544m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥196m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥741m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥301m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥56.9bnat 2022-12-31Cons.Assets
Total assets¥52.8bnat 2022-03-31Cons.Assets
Total assets¥53.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥14.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥38.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥6.252022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.022022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.282021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.032021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.312021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2021-12-31Cons.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 · 43
SegmentItemPeriodValue
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentrevenue2022-04-01 → 2022-12-31¥9.2bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.2bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentsegment profit2022-04-01 → 2022-12-31¥284m
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue2022-04-01 → 2022-12-31¥20.2bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.2bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥188m
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥133,000
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥55m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥69m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥38.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥38.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥69m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥369m
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentrevenue2021-04-01 → 2021-12-31¥9.6bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.6bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentsegment profit2021-04-01 → 2021-12-31¥587m
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue2021-04-01 → 2021-12-31¥16.7bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.7bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16,000
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentsegment profit2021-04-01 → 2021-12-31¥600m
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥96m
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥207,000
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentsegment profit2021-04-01 → 2021-12-31¥139m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥69m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentsegment profit2021-04-01 → 2021-12-31−¥37m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥36.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥36.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥69m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.4bn

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

All source rows · 384
ItemContextValueUnit
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1427500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0436
Cash and depositsPrior1YearInstant13530833000JPY
Cash and depositsCurrentQuarterInstant12860901000JPY
Notes receivable tradePrior1YearInstant932142000JPY
Notes receivable tradeCurrentQuarterInstant1150744000JPY
Accounts receivable tradePrior1YearInstant8926459000JPY
Accounts receivable tradeCurrentQuarterInstant9930558000JPY
Merchandise and finished goodsPrior1YearInstant4108863000JPY
Merchandise and finished goodsCurrentQuarterInstant4632505000JPY
Work in processPrior1YearInstant87598000JPY
Work in processCurrentQuarterInstant176357000JPY
Raw materials and suppliesPrior1YearInstant2931719000JPY
Raw materials and suppliesCurrentQuarterInstant4093660000JPY
Other caPrior1YearInstant881876000JPY
Other caCurrentQuarterInstant1043591000JPY
Allowance for doubtful accounts caPrior1YearInstant-149510000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-167863000JPY
Current assetsPrior1YearInstant31249980000JPY
Current assetsCurrentQuarterInstant33720453000JPY
Buildings and structuresPrior1YearInstant13106667000JPY
Buildings and structuresCurrentQuarterInstant13878050000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-7520642000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-8021978000JPY
Buildings and structures netPrior1YearInstant5586025000JPY
Buildings and structures netCurrentQuarterInstant5856072000JPY
Machinery equipment and vehiclesPrior1YearInstant15048666000JPY
Machinery equipment and vehiclesCurrentQuarterInstant16126878000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-12702086000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-13714753000JPY
Machinery equipment and vehicles netPrior1YearInstant2346580000JPY
Machinery equipment and vehicles netCurrentQuarterInstant2412125000JPY
Tools furniture and fixturesPrior1YearInstant5313265000JPY
Tools furniture and fixturesCurrentQuarterInstant5436964000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-4536173000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-4674738000JPY
Tools furniture and fixtures netPrior1YearInstant777092000JPY
Tools furniture and fixtures netCurrentQuarterInstant762226000JPY
LandPrior1YearInstant4550638000JPY
LandCurrentQuarterInstant4661287000JPY
Lease assets ppePrior1YearInstant778595000JPY
Lease assets ppeCurrentQuarterInstant877343000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-386730000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-478629000JPY
Lease assets net ppePrior1YearInstant391865000JPY
Lease assets net ppeCurrentQuarterInstant398714000JPY
Construction in progressPrior1YearInstant340671000JPY
Construction in progressCurrentQuarterInstant974612000JPY
Property plant and equipmentPrior1YearInstant13992871000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass