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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
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember5712000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember12436000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember6567000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember24717000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1869000000JPY
Net salesCurrentYTDDuration26587000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02388-000ElectronicDevicesReportableSegmentsMember323000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02388-000PrecisionMoldingProductsReportableSegmentsMember2268000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember334000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2927000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember118000000JPY
Operating incomeCurrentYTDDuration3046000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)信越ポリマー株式会社
Company name in english cover pageFilingDateInstantShin-Etsu Polymer Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長執行役員　　出 戸　利 明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目１番３号
Telephone number address of registered headquarter cover pageFilingDateInstant０３－５２８８－８４００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員　経営管理本部長兼人事部長　　柴 田 　靖
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目１番３号
Telephone number nearest place of contact cover pageFilingDateInstant０３－５２８８－８４００
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経営管理本部経営企画部長兼経理部長　　小 和 田　 収
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02388
Fund codeFilingDateInstant－
Security codeFilingDateInstant79700
Filer name in japaneseFilingDateInstant
Original text (Japanese)信越ポリマー株式会社
Filer name in englishFilingDateInstantShin-Etsu Polymer Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－

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