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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
Profit lossCurrentYTDDuration2703000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-22000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2068000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2541000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration2048000000JPY
Other comprehensive incomeCurrentYTDDuration2535000000JPY
Comprehensive incomePrior1YTDDuration3861000000JPY
Comprehensive incomeCurrentYTDDuration5238000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3861000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5238000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember5598000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember9264000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember4823000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19687000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1349000000JPY
Revenues from external customersPrior1YTDDuration21036000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember5598000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember9264000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember4823000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember19687000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1349000000JPY
Net salesPrior1YTDDuration21036000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember338000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember1618000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember231000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2189000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49000000JPY
Operating incomePrior1YTDDuration2239000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember5600000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember11420000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember6478000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember23499000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1727000000JPY
Revenues from external customersCurrentYTDDuration25226000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember5600000000JPY

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