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Quarterly report · Q3

4620.TEDINET S100SQV8
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥39.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥50.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥38.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥979m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥369m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥534m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥544m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥544m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥718m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥196m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥950m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥301m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥57.7bnat 2023-12-31Cons.Assets
Total assets¥54.9bnat 2023-03-31Cons.Assets
Total assets¥56.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥15.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥41.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥39.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥12.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥23.292023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.162023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio67.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.1%at 2022-12-31Cons.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 · 42
SegmentItemPeriodValue
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentrevenue2023-04-01 → 2023-12-31¥8.6bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentrevenue external2023-04-01 → 2023-12-31¥8.6bn
jpcrp040300-q3r_E00832-000Architectural Coatingsreportable segmentsegment profit2023-04-01 → 2023-12-31¥164m
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue2023-04-01 → 2023-12-31¥22.3bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.3bn
jpcrp040300-q3r_E00832-000Coatings For Plasticsreportable segmentsegment profit2023-04-01 → 2023-12-31¥906m
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E00832-000Electronic Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥110m
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥92,000
jpcrp040300-q3r_E00832-000Polymers And Resinsreportable segmentsegment profit2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue2023-04-01 → 2023-12-31¥3.5bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.4bn
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥60m
jpcrp040300-q3r_E00832-000Synthetic Resinsreportable segmentsegment profit2023-04-01 → 2023-12-31¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥40.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥39.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥979m
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¥397m
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¥117m
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−¥98m
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¥28m
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

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

All source rows · 386
ItemContextValueUnit
Property plant and equipmentCurrentQuarterInstant15877182000JPY
SoftwarePrior1YearInstant264404000JPY
SoftwareCurrentQuarterInstant472963000JPY
Other iaPrior1YearInstant931074000JPY
Other iaCurrentQuarterInstant1016634000JPY
Intangible assetsPrior1YearInstant1195478000JPY
Intangible assetsCurrentQuarterInstant1489597000JPY
Investment securitiesPrior1YearInstant3566679000JPY
Investment securitiesCurrentQuarterInstant3782048000JPY
Long term loans receivablePrior1YearInstant184707000JPY
Long term loans receivableCurrentQuarterInstant132960000JPY
Deferred tax assetsPrior1YearInstant460316000JPY
Deferred tax assetsCurrentQuarterInstant292748000JPY
Other ioaPrior1YearInstant2922865000JPY
Other ioaCurrentQuarterInstant2974064000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-138323000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-138323000JPY
Investments and other assetsPrior1YearInstant6996244000JPY
Investments and other assetsCurrentQuarterInstant7043497000JPY
Noncurrent assetsPrior1YearInstant23481645000JPY
Noncurrent assetsCurrentQuarterInstant24410276000JPY
AssetsPrior1YearInstant54907667000JPY
AssetsCurrentQuarterInstant57729348000JPY
Notes and accounts payable tradePrior1YearInstant5527803000JPY
Notes and accounts payable tradeCurrentQuarterInstant6607832000JPY
Short term loans payablePrior1YearInstant3067154000JPY
Short term loans payableCurrentQuarterInstant3076749000JPY
Lease obligations clPrior1YearInstant165991000JPY
Lease obligations clCurrentQuarterInstant206318000JPY
Income taxes payablePrior1YearInstant91122000JPY
Income taxes payableCurrentQuarterInstant82793000JPY
Accrued expensesPrior1YearInstant1168364000JPY
Accrued expensesCurrentQuarterInstant1392587000JPY
Provision for bonusesPrior1YearInstant612076000JPY
Provision for bonusesCurrentQuarterInstant362760000JPY
Other clPrior1YearInstant1281919000JPY
Other clCurrentQuarterInstant1044665000JPY
Current liabilitiesPrior1YearInstant11914429000JPY
Current liabilitiesCurrentQuarterInstant12773704000JPY
Lease obligations nclPrior1YearInstant398364000JPY
Lease obligations nclCurrentQuarterInstant373852000JPY
Deferred tax liabilitiesPrior1YearInstant66025000JPY
Deferred tax liabilitiesCurrentQuarterInstant75057000JPY
Net defined benefit liabilityPrior1YearInstant2453323000JPY
Net defined benefit liabilityCurrentQuarterInstant2605013000JPY
Long term accounts payable otherPrior1YearInstant108938000JPY
Long term accounts payable otherCurrentQuarterInstant9102000JPY
Other nclPrior1YearInstant368303000JPY
Other nclCurrentQuarterInstant366015000JPY
Noncurrent liabilitiesPrior1YearInstant3394953000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass