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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
Profit loss attributable to owners of parentPrior1YTDDuration2703000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2300000000JPY
Profit lossPrior1YTDDuration2703000000JPY
Profit lossCurrentYTDDuration2300000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-6000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration45000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2541000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration591000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration2535000000JPY
Other comprehensive incomeCurrentYTDDuration637000000JPY
Comprehensive incomePrior1YTDDuration5238000000JPY
Comprehensive incomeCurrentYTDDuration2937000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5238000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2937000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember5600000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember11420000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember6478000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember23499000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1727000000JPY
Revenues from external customersPrior1YTDDuration25226000000JPY
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_E02388-000ElectronicDevicesReportableSegmentsMember5600000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember11420000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember6478000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember23499000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1727000000JPY
Net salesPrior1YTDDuration25226000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember368000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember2692000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember322000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3384000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember85000000JPY
Operating incomePrior1YTDDuration3470000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember5712000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember12436000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember6567000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember24717000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1869000000JPY
Revenues from external customersCurrentYTDDuration26587000000JPY
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

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