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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
Profit lossCurrentYTDDuration7633000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5647000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7633000000JPY
Profit lossPrior1YTDDuration5647000000JPY
Profit lossCurrentYTDDuration7633000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-52000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration11000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2395000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration7508000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Other comprehensive incomePrior1YTDDuration2346000000JPY
Other comprehensive incomeCurrentYTDDuration7522000000JPY
Comprehensive incomePrior1YTDDuration7994000000JPY
Comprehensive incomeCurrentYTDDuration15155000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7994000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration15155000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember16650000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember31087000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember15943000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember63681000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5206000000JPY
Revenues from external customersPrior1YTDDuration68888000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember16650000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember31087000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember15943000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember63681000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5206000000JPY
Net salesPrior1YTDDuration68888000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember1007000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember5552000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember669000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7229000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember227000000JPY
Operating incomePrior1YTDDuration7456000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember18725000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember38404000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember20005000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember77135000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5040000000JPY
Revenues from external customersCurrentYTDDuration82175000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember－JPY

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