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Quarterly report · Q1

8012.TEDINET S100OWAH
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥219.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥780.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥184.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥10.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥9.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥11.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥36.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥11.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥10.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥8.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥25.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥7.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥782.0bnat 2022-06-30Cons.Assets
Total assets¥739.7bnat 2022-03-31Cons.Assets
Total assets¥663.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥415.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥384.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥366.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥355.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥344.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥52.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥54.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥66.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥213.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.372021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2021-06-30Cons.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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥185m
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue2022-04-01 → 2022-06-30¥65.3bn
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue external2022-04-01 → 2022-06-30¥65.1bn
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥198m
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥27.4bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.0bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥386m
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥932m
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥34.2bn
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥33.9bn
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥284m
jpcrp040300-q1r_E02552-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥28.9bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥28.7bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥283m
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue2022-04-01 → 2022-06-30¥64.9bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue external2022-04-01 → 2022-06-30¥64.8bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥128m
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentsegment profit2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥220.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥219.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥222.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥219.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥12.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥918m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥854m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥8m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue2021-04-01 → 2021-06-30¥62.0bn
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue external2021-04-01 → 2021-06-30¥61.8bn
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥171m
jpcrp040300-q1r_E02552-000Advanced Materials And Processingreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥23.9bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥23.2bn
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥643m
jpcrp040300-q1r_E02552-000Automotive And Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥994m
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥30.5bn
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥29.9bn
jpcrp040300-q1r_E02552-000Electronicsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥520m
jpcrp040300-q1r_E02552-000Electronicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥24.8bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.6bn
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥137m
jpcrp040300-q1r_E02552-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue2021-04-01 → 2021-06-30¥44.8bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue external2021-04-01 → 2021-06-30¥44.7bn
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥98m
jpcrp040300-q1r_E02552-000Life And Heathcarereportable segmentsegment profit2021-04-01 → 2021-06-30¥2.7bn
—segment totalrevenue2021-04-01 → 2021-06-30¥185.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥184.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥186.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥184.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥11.6bn

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

All source rows · 421
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember64000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember184389000000JPY
Revenues from external customersPrior1YTDDuration_UnallocatedAmountsAndEliminationMember－JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration184389000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02552-000FunctionalMaterialsReportableSegmentsMember137000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02552-000AdvancedMaterialsAndProcessingReportableSegmentsMember171000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02552-000ElectronicsReportableSegmentsMember520000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02552-000AutomotiveAndEnergyReportableSegmentsMember643000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02552-000LifeAndHeathcareReportableSegmentsMember98000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1571000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember854000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2426000000JPY
Transactions with other segmentsPrior1YTDDuration_UnallocatedAmountsAndEliminationMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2426000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02552-000FunctionalMaterialsReportableSegmentsMember24771000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02552-000AdvancedMaterialsAndProcessingReportableSegmentsMember61971000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02552-000ElectronicsReportableSegmentsMember30469000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02552-000AutomotiveAndEnergyReportableSegmentsMember23869000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02552-000LifeAndHeathcareReportableSegmentsMember44814000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember185896000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember918000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember186815000000JPY
Net salesPrior1YTDDuration_UnallocatedAmountsAndEliminationMember－JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2426000000JPY
Net salesPrior1YTDDuration184389000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02552-000FunctionalMaterialsReportableSegmentsMember1981000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02552-000AdvancedMaterialsAndProcessingReportableSegmentsMember3299000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02552-000ElectronicsReportableSegmentsMember2554000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02552-000AutomotiveAndEnergyReportableSegmentsMember994000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02552-000LifeAndHeathcareReportableSegmentsMember2713000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember11543000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11551000000JPY
Operating incomePrior1YTDDuration_UnallocatedAmountsAndEliminationMember-1948000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember134000000JPY
Operating incomePrior1YTDDuration9738000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02552-000FunctionalMaterialsReportableSegmentsMember28654000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02552-000AdvancedMaterialsAndProcessingReportableSegmentsMember65131000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02552-000ElectronicsReportableSegmentsMember33933000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02552-000AutomotiveAndEnergyReportableSegmentsMember27018000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02552-000LifeAndHeathcareReportableSegmentsMember64814000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember219553000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember219571000000JPY
Revenues from external customersCurrentYTDDuration_UnallocatedAmountsAndEliminationMember－JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration219571000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02552-000FunctionalMaterialsReportableSegmentsMember283000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass