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← Shin-Etsu Polymer

Quarterly report · Q3

7970.TEDINET S100Q59K
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥82.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥92.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥68.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥10.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥7.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥11.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥10.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥11.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7.6bn2022-04-01 → 2022-12-31Cons.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)¥5.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥7.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥143.0bnat 2022-12-31Cons.Assets
Total assets¥122.6bnat 2022-03-31Cons.Assets
Total assets¥120.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥35.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥28.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥107.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥94.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥92.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥48.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥48.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥94.622022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.22022-10-01 → 2022-12-31dCons.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)¥69.92021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.792021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥94.142022-04-01 → 2022-12-31Cons.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)¥69.682021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio74.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.4%at 2021-12-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥209m
jpcrp040300-q3r_E02388-000Electronic Devicesreportable segmentrevenue2022-04-01 → 2022-12-31¥18.7bn
jpcrp040300-q3r_E02388-000Electronic Devicesreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.7bn
jpcrp040300-q3r_E02388-000Electronic Devicesreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E02388-000Housing And Living Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥20.0bn
jpcrp040300-q3r_E02388-000Housing And Living Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.0bn
jpcrp040300-q3r_E02388-000Housing And Living Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥905m
jpcrp040300-q3r_E02388-000Precision Molding Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥38.4bn
jpcrp040300-q3r_E02388-000Precision Molding Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥38.4bn
jpcrp040300-q3r_E02388-000Precision Molding Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥77.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥77.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥10.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥227m
jpcrp040300-q3r_E02388-000Electronic Devicesreportable segmentrevenue2021-04-01 → 2021-12-31¥16.6bn
jpcrp040300-q3r_E02388-000Electronic Devicesreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.6bn
jpcrp040300-q3r_E02388-000Electronic Devicesreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E02388-000Housing And Living Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥15.9bn
jpcrp040300-q3r_E02388-000Housing And Living Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.9bn
jpcrp040300-q3r_E02388-000Housing And Living Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥669m
jpcrp040300-q3r_E02388-000Precision Molding Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥31.1bn
jpcrp040300-q3r_E02388-000Precision Molding Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥31.1bn
jpcrp040300-q3r_E02388-000Precision Molding Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥63.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥63.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥7.2bn

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

All source rows · 351
ItemContextValueUnit
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member1915500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0231
Number of shares held in own name treasury shares etcCurrentQuarterInstant1915500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1915500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0231
Cash and depositsPrior1YearInstant48749000000JPY
Cash and depositsCurrentQuarterInstant48925000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant22525000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant28628000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant2571000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant3941000000JPY
Merchandise and finished goodsPrior1YearInstant8152000000JPY
Merchandise and finished goodsCurrentQuarterInstant10615000000JPY
Work in processPrior1YearInstant1720000000JPY
Work in processCurrentQuarterInstant1980000000JPY
Raw materials and suppliesPrior1YearInstant5025000000JPY
Raw materials and suppliesCurrentQuarterInstant6633000000JPY
Accounts receivable otherPrior1YearInstant1911000000JPY
Accounts receivable otherCurrentQuarterInstant2665000000JPY
Other caPrior1YearInstant583000000JPY
Other caCurrentQuarterInstant967000000JPY
Allowance for doubtful accounts caPrior1YearInstant-293000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-277000000JPY
Current assetsPrior1YearInstant90945000000JPY
Current assetsCurrentQuarterInstant104080000000JPY
Buildings and structures netPrior1YearInstant8965000000JPY
Buildings and structures netCurrentQuarterInstant13390000000JPY
Machinery equipment and vehicles netPrior1YearInstant5243000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant6051000000JPY
LandPrior1YearInstant6864000000JPY
LandCurrentQuarterInstant6981000000JPY
Construction in progressPrior1YearInstant4049000000JPY
Construction in progressCurrentQuarterInstant5621000000JPY
Other net ppePrior1YearInstant2041000000JPY
Other net ppeCurrentQuarterInstant2169000000JPY
Property plant and equipmentPrior1YearInstant27164000000JPY
Property plant and equipmentCurrentQuarterInstant34214000000JPY
SoftwarePrior1YearInstant114000000JPY
SoftwareCurrentQuarterInstant126000000JPY
GoodwillPrior1YearInstant1574000000JPY
GoodwillCurrentQuarterInstant1426000000JPY
Other iaPrior1YearInstant612000000JPY
Other iaCurrentQuarterInstant693000000JPY
Intangible assetsPrior1YearInstant2301000000JPY
Intangible assetsCurrentQuarterInstant2246000000JPY
Investment securitiesPrior1YearInstant895000000JPY
Investment securitiesCurrentQuarterInstant908000000JPY
Deferred tax assetsPrior1YearInstant293000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass