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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
Property plant and equipmentCurrentQuarterInstant15065036000JPY
SoftwarePrior1YearInstant134690000JPY
SoftwareCurrentQuarterInstant264249000JPY
Other iaPrior1YearInstant844033000JPY
Other iaCurrentQuarterInstant1023321000JPY
Intangible assetsPrior1YearInstant978723000JPY
Intangible assetsCurrentQuarterInstant1287570000JPY
Investment securitiesPrior1YearInstant3150865000JPY
Investment securitiesCurrentQuarterInstant3429028000JPY
Long term loans receivablePrior1YearInstant199847000JPY
Long term loans receivableCurrentQuarterInstant192121000JPY
Deferred tax assetsPrior1YearInstant525944000JPY
Deferred tax assetsCurrentQuarterInstant509665000JPY
Other ioaPrior1YearInstant2805080000JPY
Other ioaCurrentQuarterInstant2835170000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-139938000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-138323000JPY
Investments and other assetsPrior1YearInstant6541798000JPY
Investments and other assetsCurrentQuarterInstant6827661000JPY
Noncurrent assetsPrior1YearInstant21513392000JPY
Noncurrent assetsCurrentQuarterInstant23180267000JPY
AssetsPrior1YearInstant52763372000JPY
AssetsCurrentQuarterInstant56900720000JPY
Notes and accounts payable tradePrior1YearInstant5031797000JPY
Notes and accounts payable tradeCurrentQuarterInstant6461917000JPY
Short term loans payablePrior1YearInstant2911290000JPY
Short term loans payableCurrentQuarterInstant3213146000JPY
Lease obligations clPrior1YearInstant102033000JPY
Lease obligations clCurrentQuarterInstant105820000JPY
Income taxes payablePrior1YearInstant277144000JPY
Income taxes payableCurrentQuarterInstant57435000JPY
Accrued expensesPrior1YearInstant1025169000JPY
Accrued expensesCurrentQuarterInstant1372221000JPY
Provision for bonusesPrior1YearInstant608896000JPY
Provision for bonusesCurrentQuarterInstant382972000JPY
Other clPrior1YearInstant1150914000JPY
Other clCurrentQuarterInstant1419717000JPY
Current liabilitiesPrior1YearInstant11107243000JPY
Current liabilitiesCurrentQuarterInstant13013228000JPY
Lease obligations nclPrior1YearInstant169148000JPY
Lease obligations nclCurrentQuarterInstant154998000JPY
Deferred tax liabilitiesPrior1YearInstant113206000JPY
Deferred tax liabilitiesCurrentQuarterInstant138667000JPY
Net defined benefit liabilityPrior1YearInstant2394572000JPY
Net defined benefit liabilityCurrentQuarterInstant2491657000JPY
Long term accounts payable otherPrior1YearInstant109316000JPY
Long term accounts payable otherCurrentQuarterInstant109069000JPY
Other nclPrior1YearInstant350368000JPY
Other nclCurrentQuarterInstant362869000JPY
Noncurrent liabilitiesPrior1YearInstant3136610000JPY

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