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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
Noncurrent liabilitiesCurrentQuarterInstant3429039000JPY
LiabilitiesPrior1YearInstant15309382000JPY
LiabilitiesCurrentQuarterInstant16202743000JPY
Capital stockPrior1YearInstant5352121000JPY
Capital stockCurrentQuarterInstant5352121000JPY
Capital surplusPrior1YearInstant5040199000JPY
Capital surplusCurrentQuarterInstant5047512000JPY
Retained earningsPrior1YearInstant23764100000JPY
Retained earningsCurrentQuarterInstant23031879000JPY
Treasury stockPrior1YearInstant-968361000JPY
Treasury stockCurrentQuarterInstant-10688000JPY
Shareholders equityPrior1YearInstant33188059000JPY
Shareholders equityCurrentQuarterInstant33420824000JPY
Valuation difference on available for sale securitiesPrior1YearInstant833452000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1030715000JPY
Foreign currency translation adjustmentPrior1YearInstant2713802000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4575248000JPY
Remeasurements of defined benefit plansPrior1YearInstant-75308000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-149897000JPY
Valuation and translation adjustmentsPrior1YearInstant3471946000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5456066000JPY
Non controlling interestsPrior1YearInstant2938280000JPY
Non controlling interestsCurrentQuarterInstant2649715000JPY
Net assetsPrior1YearInstant39598285000JPY
Net assetsCurrentQuarterInstant41526605000JPY
Liabilities and net assetsPrior1YearInstant54907667000JPY
Liabilities and net assetsCurrentQuarterInstant57729348000JPY
Net salesPrior1YTDDuration38709858000JPY
Net salesCurrentYTDDuration39920795000JPY
Cost of salesPrior1YTDDuration27944930000JPY
Cost of salesCurrentYTDDuration28265023000JPY
Gross profitPrior1YTDDuration10764928000JPY
Gross profitCurrentYTDDuration11655772000JPY
Selling general and administrative expensesPrior1YTDDuration10396068000JPY
Selling general and administrative expensesCurrentYTDDuration10677268000JPY
Operating incomePrior1YTDDuration368860000JPY
Operating incomeCurrentYTDDuration978504000JPY
Interest income noiPrior1YTDDuration48861000JPY
Interest income noiCurrentYTDDuration79739000JPY
Dividends income noiPrior1YTDDuration71462000JPY
Dividends income noiCurrentYTDDuration90083000JPY
Rent income on noncurrent assets noiPrior1YTDDuration49851000JPY
Rent income on noncurrent assets noiCurrentYTDDuration50035000JPY
Equity in earnings of affiliates noiPrior1YTDDuration40191000JPY
Equity in earnings of affiliates noiCurrentYTDDuration37602000JPY
Gain on sales of investment securities noiPrior1YTDDuration7379000JPY
Gain on sales of investment securities noiCurrentYTDDuration214492000JPY
Other noiPrior1YTDDuration91981000JPY
Other noiCurrentYTDDuration72992000JPY
Non operating incomePrior1YTDDuration309725000JPY

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