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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
Noncurrent liabilitiesCurrentQuarterInstant3257260000JPY
LiabilitiesPrior1YearInstant14243853000JPY
LiabilitiesCurrentQuarterInstant16270488000JPY
Capital stockPrior1YearInstant5352121000JPY
Capital stockCurrentQuarterInstant5352121000JPY
Capital surplusPrior1YearInstant5040199000JPY
Capital surplusCurrentQuarterInstant5040199000JPY
Retained earningsPrior1YearInstant24259147000JPY
Retained earningsCurrentQuarterInstant23950636000JPY
Treasury stockPrior1YearInstant-524976000JPY
Treasury stockCurrentQuarterInstant-942469000JPY
Shareholders equityPrior1YearInstant34126491000JPY
Shareholders equityCurrentQuarterInstant33400487000JPY
Valuation difference on available for sale securitiesPrior1YearInstant552498000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant722632000JPY
Foreign currency translation adjustmentPrior1YearInstant1118815000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3560701000JPY
Remeasurements of defined benefit plansPrior1YearInstant-9370000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-49143000JPY
Valuation and translation adjustmentsPrior1YearInstant1661943000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4234190000JPY
Non controlling interestsPrior1YearInstant2731085000JPY
Non controlling interestsCurrentQuarterInstant2995555000JPY
Net assetsPrior1YearInstant38519519000JPY
Net assetsCurrentQuarterInstant40630232000JPY
Liabilities and net assetsPrior1YearInstant52763372000JPY
Liabilities and net assetsCurrentQuarterInstant56900720000JPY
Net salesPrior1YTDDuration36740791000JPY
Net salesCurrentYTDDuration38709858000JPY
Cost of salesPrior1YTDDuration25652681000JPY
Cost of salesCurrentYTDDuration27944930000JPY
Gross profitPrior1YTDDuration11088110000JPY
Gross profitCurrentYTDDuration10764928000JPY
Selling general and administrative expensesPrior1YTDDuration9703484000JPY
Selling general and administrative expensesCurrentYTDDuration10396068000JPY
Operating incomePrior1YTDDuration1384626000JPY
Operating incomeCurrentYTDDuration368860000JPY
Interest income noiPrior1YTDDuration22310000JPY
Interest income noiCurrentYTDDuration48861000JPY
Dividends income noiPrior1YTDDuration46409000JPY
Dividends income noiCurrentYTDDuration71462000JPY
Rent income on noncurrent assets noiPrior1YTDDuration53209000JPY
Rent income on noncurrent assets noiCurrentYTDDuration49851000JPY
Equity in earnings of affiliates noiPrior1YTDDuration20065000JPY
Equity in earnings of affiliates noiCurrentYTDDuration40191000JPY
Gain on sales of investment securities noiPrior1YTDDuration114180000JPY
Gain on sales of investment securities noiCurrentYTDDuration7379000JPY
Other noiPrior1YTDDuration104352000JPY
Other noiCurrentYTDDuration91981000JPY
Non operating incomePrior1YTDDuration360525000JPY

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