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← 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
Other ioaCurrentQuarterInstant1010000000JPY
Investments and other assetsPrior1YearInstant2165000000JPY
Investments and other assetsCurrentQuarterInstant2224000000JPY
Noncurrent assetsPrior1YearInstant31632000000JPY
Noncurrent assetsCurrentQuarterInstant33192000000JPY
AssetsPrior1YearInstant122577000000JPY
AssetsCurrentQuarterInstant125964000000JPY
Notes and accounts payable tradePrior1YearInstant12817000000JPY
Notes and accounts payable tradeCurrentQuarterInstant13838000000JPY
Electronically recorded obligations operating clPrior1YearInstant2885000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant2945000000JPY
Accounts payable otherPrior1YearInstant2906000000JPY
Accounts payable otherCurrentQuarterInstant1162000000JPY
Income taxes payablePrior1YearInstant1670000000JPY
Income taxes payableCurrentQuarterInstant1074000000JPY
Accrued expensesPrior1YearInstant2081000000JPY
Accrued expensesCurrentQuarterInstant2134000000JPY
Provision for bonusesPrior1YearInstant1506000000JPY
Provision for bonusesCurrentQuarterInstant1007000000JPY
Provision for directors bonusesPrior1YearInstant31000000JPY
Provision for directors bonusesCurrentQuarterInstant8000000JPY
Other clPrior1YearInstant1808000000JPY
Other clCurrentQuarterInstant2442000000JPY
Current liabilitiesPrior1YearInstant25707000000JPY
Current liabilitiesCurrentQuarterInstant24613000000JPY
Net defined benefit liabilityPrior1YearInstant1303000000JPY
Net defined benefit liabilityCurrentQuarterInstant1304000000JPY
Other nclPrior1YearInstant1229000000JPY
Other nclCurrentQuarterInstant1591000000JPY
Noncurrent liabilitiesPrior1YearInstant2533000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2896000000JPY
LiabilitiesPrior1YearInstant28240000000JPY
LiabilitiesCurrentQuarterInstant27509000000JPY
Capital stockPrior1YearInstant11635000000JPY
Capital stockCurrentQuarterInstant11635000000JPY
Capital surplusPrior1YearInstant10718000000JPY
Capital surplusCurrentQuarterInstant10718000000JPY
Retained earningsPrior1YearInstant73670000000JPY
Retained earningsCurrentQuarterInstant75246000000JPY
Treasury stockPrior1YearInstant-1988000000JPY
Treasury stockCurrentQuarterInstant-1979000000JPY
Shareholders equityPrior1YearInstant94036000000JPY
Shareholders equityCurrentQuarterInstant95622000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant303000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant297000000JPY
Foreign currency translation adjustmentPrior1YearInstant-357000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2183000000JPY
Remeasurements of defined benefit plansPrior1YearInstant12000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant13000000JPY
Valuation and translation adjustmentsPrior1YearInstant-41000000JPY

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