Tokyo Tape
Sign in
← Shin-Etsu Polymer

Quarterly report · Q1

7970.TEDINET S100OXFI
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥25.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥92.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥21.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥10.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥126.0bnat 2022-06-30Cons.Assets
Total assets¥122.6bnat 2022-03-31Cons.Assets
Total assets¥111.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥28.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥98.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥94.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥89.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥46.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥48.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.412021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥33.422022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥77.892021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.332021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio77.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E02388-000Electronic Devicesreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E02388-000Electronic Devicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E02388-000Electronic Devicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥368m
jpcrp040300-q1r_E02388-000Housing And Living Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E02388-000Housing And Living Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E02388-000Housing And Living Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥322m
jpcrp040300-q1r_E02388-000Precision Molding Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E02388-000Precision Molding Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E02388-000Precision Molding Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue2022-04-01 → 2022-06-30¥23.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E02388-000Electronic Devicesreportable segmentrevenue2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E02388-000Electronic Devicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E02388-000Electronic Devicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥338m
jpcrp040300-q1r_E02388-000Housing And Living Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E02388-000Housing And Living Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E02388-000Housing And Living Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥231m
jpcrp040300-q1r_E02388-000Precision Molding Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥9.3bn
jpcrp040300-q1r_E02388-000Precision Molding Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.3bn
jpcrp040300-q1r_E02388-000Precision Molding Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
—segment totalrevenue2021-04-01 → 2021-06-30¥19.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥19.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.2bn

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

All source rows · 345
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0247
Number of shares held in own name treasury shares etcCurrentQuarterInstant2041500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2041500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0247
Cash and depositsPrior1YearInstant48749000000JPY
Cash and depositsCurrentQuarterInstant46948000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant22525000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant23432000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant2571000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant3201000000JPY
Merchandise and finished goodsPrior1YearInstant8152000000JPY
Merchandise and finished goodsCurrentQuarterInstant9103000000JPY
Work in processPrior1YearInstant1720000000JPY
Work in processCurrentQuarterInstant1887000000JPY
Raw materials and suppliesPrior1YearInstant5025000000JPY
Raw materials and suppliesCurrentQuarterInstant5623000000JPY
Accounts receivable otherPrior1YearInstant1911000000JPY
Accounts receivable otherCurrentQuarterInstant1817000000JPY
Other caPrior1YearInstant583000000JPY
Other caCurrentQuarterInstant1062000000JPY
Allowance for doubtful accounts caPrior1YearInstant-293000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-303000000JPY
Current assetsPrior1YearInstant90945000000JPY
Current assetsCurrentQuarterInstant92772000000JPY
Buildings and structures netPrior1YearInstant8965000000JPY
Buildings and structures netCurrentQuarterInstant9165000000JPY
Machinery equipment and vehicles netPrior1YearInstant5243000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant5306000000JPY
LandPrior1YearInstant6864000000JPY
LandCurrentQuarterInstant6914000000JPY
Construction in progressPrior1YearInstant4049000000JPY
Construction in progressCurrentQuarterInstant5134000000JPY
Other net ppePrior1YearInstant2041000000JPY
Other net ppeCurrentQuarterInstant2069000000JPY
Property plant and equipmentPrior1YearInstant27164000000JPY
Property plant and equipmentCurrentQuarterInstant28590000000JPY
SoftwarePrior1YearInstant114000000JPY
SoftwareCurrentQuarterInstant130000000JPY
GoodwillPrior1YearInstant1574000000JPY
GoodwillCurrentQuarterInstant1534000000JPY
Other iaPrior1YearInstant612000000JPY
Other iaCurrentQuarterInstant713000000JPY
Intangible assetsPrior1YearInstant2301000000JPY
Intangible assetsCurrentQuarterInstant2377000000JPY
Investment securitiesPrior1YearInstant895000000JPY
Investment securitiesCurrentQuarterInstant907000000JPY
Deferred tax assetsPrior1YearInstant293000000JPY
Deferred tax assetsCurrentQuarterInstant306000000JPY
Other ioaPrior1YearInstant977000000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass