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← Shin-Etsu Polymer

Quarterly report · Q3

7970.TEDINET S100SSIM
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥80.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥108.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥82.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥8.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥10.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥9.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥13.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥9.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥11.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥6.8bn2023-04-01 → 2023-12-31Cons.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)¥7.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥7.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥144.4bnat 2023-12-31Cons.Assets
Total assets¥135.4bnat 2023-03-31Cons.Assets
Total assets¥143.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥31.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥30.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥112.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥105.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥107.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥43.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥46.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥84.692023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.682023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥84.22023-04-01 → 2023-12-31Cons.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)¥94.142022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio77.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.6%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥344m
jpcrp040300-q3r_E02388-000Electronic Devicesreportable segmentrevenue2023-04-01 → 2023-12-31¥18.9bn
jpcrp040300-q3r_E02388-000Electronic Devicesreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.9bn
jpcrp040300-q3r_E02388-000Electronic Devicesreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E02388-000Housing And Living Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥19.2bn
jpcrp040300-q3r_E02388-000Housing And Living Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥19.2bn
jpcrp040300-q3r_E02388-000Housing And Living Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E02388-000Precision Molding Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥36.6bn
jpcrp040300-q3r_E02388-000Precision Molding Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥36.6bn
jpcrp040300-q3r_E02388-000Precision Molding Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.9bn
—segment totalrevenue2023-04-01 → 2023-12-31¥74.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥74.7bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥8.6bn
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

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

All source rows · 361
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration187000000JPY
Income before income taxesPrior1YTDDuration11122000000JPY
Income before income taxesCurrentYTDDuration9513000000JPY
Income taxes currentPrior1YTDDuration2928000000JPY
Income taxes currentCurrentYTDDuration2164000000JPY
Income taxes deferredPrior1YTDDuration561000000JPY
Income taxes deferredCurrentYTDDuration497000000JPY
Income taxesPrior1YTDDuration3489000000JPY
Income taxesCurrentYTDDuration2662000000JPY
Profit lossPrior1YTDDuration7633000000JPY
Profit lossCurrentYTDDuration6850000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7633000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6850000000JPY
Profit lossPrior1YTDDuration7633000000JPY
Profit lossCurrentYTDDuration6850000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration11000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration20000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7508000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4570000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration7522000000JPY
Other comprehensive incomeCurrentYTDDuration4592000000JPY
Comprehensive incomePrior1YTDDuration15155000000JPY
Comprehensive incomeCurrentYTDDuration11443000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration15155000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11443000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember18725000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember38404000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember20005000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember77135000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5040000000JPY
Revenues from external customersPrior1YTDDuration82175000000JPY
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_E02388-000ElectronicDevicesReportableSegmentsMember18725000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember38404000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember20005000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember77135000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5040000000JPY
Net salesPrior1YTDDuration82175000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember1439000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember8195000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember905000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10540000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass