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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
Non operating incomeCurrentYTDDuration309725000JPY
Interest expenses noePrior1YTDDuration33410000JPY
Interest expenses noeCurrentYTDDuration48594000JPY
Foreign exchange losses noePrior1YTDDuration10021000JPY
Foreign exchange losses noeCurrentYTDDuration44415000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration3412000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration18889000JPY
Other noePrior1YTDDuration26339000JPY
Other noeCurrentYTDDuration22362000JPY
Non operating expensesPrior1YTDDuration73182000JPY
Non operating expensesCurrentYTDDuration134260000JPY
Ordinary incomePrior1YTDDuration1671969000JPY
Ordinary incomeCurrentYTDDuration544325000JPY
Income before income taxesPrior1YTDDuration1671969000JPY
Income before income taxesCurrentYTDDuration544325000JPY
Income taxes currentPrior1YTDDuration453033000JPY
Income taxes currentCurrentYTDDuration285553000JPY
Income taxes deferredPrior1YTDDuration-5099000JPY
Income taxes deferredCurrentYTDDuration-41860000JPY
Income taxesPrior1YTDDuration447934000JPY
Income taxesCurrentYTDDuration243693000JPY
Profit lossPrior1YTDDuration1224035000JPY
Profit lossCurrentYTDDuration300632000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration172607000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration104195000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1051428000JPY
Profit loss attributable to owners of parentCurrentYTDDuration196437000JPY
Profit lossPrior1YTDDuration1224035000JPY
Profit lossCurrentYTDDuration300632000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration176008000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration169909000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration760724000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2744132000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration139192000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-39773000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-34266000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-85173000JPY
Other comprehensive incomePrior1YTDDuration1041658000JPY
Other comprehensive incomeCurrentYTDDuration2789095000JPY
Comprehensive incomePrior1YTDDuration2265693000JPY
Comprehensive incomeCurrentYTDDuration3089727000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2037791000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2768684000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration227902000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration321043000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant93082000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant13775000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00832-000CoatingsForPlasticsReportableSegmentsMember16740253000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00832-000ArchitecturalCoatingsReportableSegmentsMember9570315000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00832-000ElectronicMaterialsReportableSegmentsMember2971193000JPY

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