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← 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
Subscription rights to sharesPrior1YearInstant394000000JPY
Subscription rights to sharesCurrentQuarterInstant351000000JPY
Net assetsPrior1YearInstant105128000000JPY
Net assetsCurrentQuarterInstant106447000000JPY
Liabilities and net assetsPrior1YearInstant135364000000JPY
Liabilities and net assetsCurrentQuarterInstant139475000000JPY
Net salesPrior1YTDDuration25226000000JPY
Net salesCurrentYTDDuration26587000000JPY
Cost of salesPrior1YTDDuration16760000000JPY
Cost of salesCurrentYTDDuration18645000000JPY
Gross profitPrior1YTDDuration8465000000JPY
Gross profitCurrentYTDDuration7941000000JPY
Selling general and administrative expensesPrior1YTDDuration4995000000JPY
Selling general and administrative expensesCurrentYTDDuration4895000000JPY
Operating incomePrior1YTDDuration3470000000JPY
Operating incomeCurrentYTDDuration3046000000JPY
Interest income noiPrior1YTDDuration27000000JPY
Interest income noiCurrentYTDDuration34000000JPY
Foreign exchange gains noiPrior1YTDDuration445000000JPY
Foreign exchange gains noiCurrentYTDDuration252000000JPY
Other noiPrior1YTDDuration39000000JPY
Other noiCurrentYTDDuration46000000JPY
Non operating incomePrior1YTDDuration512000000JPY
Non operating incomeCurrentYTDDuration333000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration7000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration0JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration7000000JPY
Disaster recovery cost noePrior1YTDDuration－JPY
Disaster recovery cost noeCurrentYTDDuration19000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration9000000JPY
Non operating expensesCurrentYTDDuration33000000JPY
Ordinary incomePrior1YTDDuration3973000000JPY
Ordinary incomeCurrentYTDDuration3345000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration2000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration35000000JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration35000000JPY
Income before income taxesPrior1YTDDuration3975000000JPY
Income before income taxesCurrentYTDDuration3381000000JPY
Income taxes currentPrior1YTDDuration971000000JPY
Income taxes currentCurrentYTDDuration788000000JPY
Income taxes deferredPrior1YTDDuration300000000JPY
Income taxes deferredCurrentYTDDuration292000000JPY
Income taxesPrior1YTDDuration1272000000JPY
Income taxesCurrentYTDDuration1081000000JPY
Profit lossPrior1YTDDuration2703000000JPY
Profit lossCurrentYTDDuration2300000000JPY

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