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
Valuation and translation adjustmentsCurrentQuarterInstant2494000000JPY
Subscription rights to sharesPrior1YearInstant341000000JPY
Subscription rights to sharesCurrentQuarterInstant337000000JPY
Net assetsPrior1YearInstant94337000000JPY
Net assetsCurrentQuarterInstant98454000000JPY
Liabilities and net assetsPrior1YearInstant122577000000JPY
Liabilities and net assetsCurrentQuarterInstant125964000000JPY
Net salesPrior1YTDDuration21036000000JPY
Net salesCurrentYTDDuration25226000000JPY
Cost of salesPrior1YTDDuration14274000000JPY
Cost of salesCurrentYTDDuration16760000000JPY
Gross profitPrior1YTDDuration6762000000JPY
Gross profitCurrentYTDDuration8465000000JPY
Selling general and administrative expensesPrior1YTDDuration4523000000JPY
Selling general and administrative expensesCurrentYTDDuration4995000000JPY
Operating incomePrior1YTDDuration2239000000JPY
Operating incomeCurrentYTDDuration3470000000JPY
Interest income noiPrior1YTDDuration25000000JPY
Interest income noiCurrentYTDDuration27000000JPY
Foreign exchange gains noiPrior1YTDDuration70000000JPY
Foreign exchange gains noiCurrentYTDDuration445000000JPY
Other noiPrior1YTDDuration48000000JPY
Other noiCurrentYTDDuration39000000JPY
Non operating incomePrior1YTDDuration144000000JPY
Non operating incomeCurrentYTDDuration512000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration6000000JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration11000000JPY
Non operating expensesCurrentYTDDuration9000000JPY
Ordinary incomePrior1YTDDuration2372000000JPY
Ordinary incomeCurrentYTDDuration3973000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration27000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration2000000JPY
Extraordinary incomePrior1YTDDuration27000000JPY
Extraordinary incomeCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration2399000000JPY
Income before income taxesCurrentYTDDuration3975000000JPY
Income taxes currentPrior1YTDDuration424000000JPY
Income taxes currentCurrentYTDDuration971000000JPY
Income taxes deferredPrior1YTDDuration162000000JPY
Income taxes deferredCurrentYTDDuration300000000JPY
Income taxesPrior1YTDDuration586000000JPY
Income taxesCurrentYTDDuration1272000000JPY
Profit lossPrior1YTDDuration1813000000JPY
Profit lossCurrentYTDDuration2703000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1813000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2703000000JPY
Profit lossPrior1YTDDuration1813000000JPY

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