Quarterly report · Q3

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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00832-000PolymersAndResinsReportableSegmentsMember3005643000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00832-000SyntheticResinsReportableSegmentsMember4453387000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember36740791000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00832-000CoatingsForPlasticsReportableSegmentsMember16000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00832-000ArchitecturalCoatingsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00832-000ElectronicMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00832-000PolymersAndResinsReportableSegmentsMember207000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00832-000SyntheticResinsReportableSegmentsMember69032000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember69255000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00832-000CoatingsForPlasticsReportableSegmentsMember16740269000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00832-000ArchitecturalCoatingsReportableSegmentsMember9570315000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00832-000ElectronicMaterialsReportableSegmentsMember2971193000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00832-000PolymersAndResinsReportableSegmentsMember3005850000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00832-000SyntheticResinsReportableSegmentsMember4522419000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember36810046000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00832-000CoatingsForPlasticsReportableSegmentsMember599516000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00832-000ArchitecturalCoatingsReportableSegmentsMember586977000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00832-000ElectronicMaterialsReportableSegmentsMember96015000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00832-000PolymersAndResinsReportableSegmentsMember139357000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00832-000SyntheticResinsReportableSegmentsMember-37113000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1384752000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00832-000CoatingsForPlasticsReportableSegmentsMember20159592000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00832-000ArchitecturalCoatingsReportableSegmentsMember9164674000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00832-000ElectronicMaterialsReportableSegmentsMember2558002000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00832-000PolymersAndResinsReportableSegmentsMember3149907000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00832-000SyntheticResinsReportableSegmentsMember3677683000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38709858000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00832-000CoatingsForPlasticsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00832-000ArchitecturalCoatingsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00832-000ElectronicMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00832-000PolymersAndResinsReportableSegmentsMember133000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00832-000SyntheticResinsReportableSegmentsMember69294000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember69427000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00832-000CoatingsForPlasticsReportableSegmentsMember20159592000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00832-000ArchitecturalCoatingsReportableSegmentsMember9164674000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00832-000ElectronicMaterialsReportableSegmentsMember2558002000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00832-000PolymersAndResinsReportableSegmentsMember3150040000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00832-000SyntheticResinsReportableSegmentsMember3746977000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38779285000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00832-000CoatingsForPlasticsReportableSegmentsMember187907000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00832-000ArchitecturalCoatingsReportableSegmentsMember283649000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00832-000ElectronicMaterialsReportableSegmentsMember27602000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00832-000PolymersAndResinsReportableSegmentsMember-54747000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00832-000SyntheticResinsReportableSegmentsMember-75279000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember369132000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第112期第3四半期(自 2022年10月1日 至 2022年12月31日)

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