Tokyo Tape
Sign in
← Shin-Etsu Polymer

Quarterly report · Q1

7970.TEDINET S100RMLM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥26.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥108.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥25.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥13.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥139.5bnat 2023-06-30Cons.Assets
Total assets¥135.4bnat 2023-03-31Cons.Assets
Total assets¥126.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥33.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥30.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥106.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥105.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥98.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥44.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥46.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥28.412023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.682022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.232023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥105.112022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.422022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio76.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.9%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥118m
jpcrp040300-q1r_E02388-000Electronic Devicesreportable segmentrevenue2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E02388-000Electronic Devicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E02388-000Electronic Devicesreportable segmentsegment profit2023-04-01 → 2023-06-30¥323m
jpcrp040300-q1r_E02388-000Housing And Living Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥6.6bn
jpcrp040300-q1r_E02388-000Housing And Living Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.6bn
jpcrp040300-q1r_E02388-000Housing And Living Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥334m
jpcrp040300-q1r_E02388-000Precision Molding Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥12.4bn
jpcrp040300-q1r_E02388-000Precision Molding Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.4bn
jpcrp040300-q1r_E02388-000Precision Molding Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.3bn
—segment totalrevenue2023-04-01 → 2023-06-30¥24.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥24.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.9bn
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

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

All source rows · 347
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1690900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1690900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0204
Cash and depositsPrior1YearInstant46900000000JPY
Cash and depositsCurrentQuarterInstant44099000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant24745000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant24798000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant3509000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant3694000000JPY
Merchandise and finished goodsPrior1YearInstant11291000000JPY
Merchandise and finished goodsCurrentQuarterInstant11875000000JPY
Work in processPrior1YearInstant2006000000JPY
Work in processCurrentQuarterInstant1905000000JPY
Raw materials and suppliesPrior1YearInstant6333000000JPY
Raw materials and suppliesCurrentQuarterInstant6572000000JPY
Accounts receivable otherPrior1YearInstant2723000000JPY
Accounts receivable otherCurrentQuarterInstant3127000000JPY
Other caPrior1YearInstant922000000JPY
Other caCurrentQuarterInstant1336000000JPY
Allowance for doubtful accounts caPrior1YearInstant-360000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-289000000JPY
Current assetsPrior1YearInstant98072000000JPY
Current assetsCurrentQuarterInstant97119000000JPY
Buildings and structures netPrior1YearInstant12885000000JPY
Buildings and structures netCurrentQuarterInstant12982000000JPY
Machinery equipment and vehicles netPrior1YearInstant7245000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant6979000000JPY
LandPrior1YearInstant6975000000JPY
LandCurrentQuarterInstant6991000000JPY
Construction in progressPrior1YearInstant4457000000JPY
Construction in progressCurrentQuarterInstant9606000000JPY
Other net ppePrior1YearInstant2125000000JPY
Other net ppeCurrentQuarterInstant2169000000JPY
Property plant and equipmentPrior1YearInstant33689000000JPY
Property plant and equipmentCurrentQuarterInstant38729000000JPY
SoftwarePrior1YearInstant126000000JPY
SoftwareCurrentQuarterInstant578000000JPY
GoodwillPrior1YearInstant199000000JPY
GoodwillCurrentQuarterInstant187000000JPY
Other iaPrior1YearInstant546000000JPY
Other iaCurrentQuarterInstant347000000JPY
Intangible assetsPrior1YearInstant872000000JPY
Intangible assetsCurrentQuarterInstant1114000000JPY
Investment securitiesPrior1YearInstant934000000JPY
Investment securitiesCurrentQuarterInstant999000000JPY
Deferred tax assetsPrior1YearInstant639000000JPY
Deferred tax assetsCurrentQuarterInstant337000000JPY
Other ioaPrior1YearInstant1155000000JPY
Other ioaCurrentQuarterInstant1174000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass