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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
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember209000000JPY
Operating incomePrior1YTDDuration10750000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember18914000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember36629000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember19171000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember74715000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5574000000JPY
Revenues from external customersCurrentYTDDuration80289000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember18914000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember36629000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember19171000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember74715000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5574000000JPY
Net salesCurrentYTDDuration80289000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02388-000ElectronicDevicesReportableSegmentsMember1495000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02388-000PrecisionMoldingProductsReportableSegmentsMember5906000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02388-000HousingAndLivingMaterialsReportableSegmentsMember1180000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8582000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember344000000JPY
Operating incomeCurrentYTDDuration8926000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第３四半期(自 2023年10月１日 至 2023年12月31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 pageFilingDateInstant０３－５２８８－８４０６
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

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