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Quarterly report · Q1

8098.TEDINET S100OXX3
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥184.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥681.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥162.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥5.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥5.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥21.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥11.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥22.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥8.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥396.6bnat 2022-06-30Cons.Assets
Total assets¥389.1bnat 2022-03-31Cons.Assets
Total assets¥367.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥215.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥212.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥181.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥176.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥181.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥28.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥35.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥79.852022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥374.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.372021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E02517-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥22.5bn
jpcrp040300-q1r_E02517-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥22.5bn
jpcrp040300-q1r_E02517-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥731m
jpcrp040300-q1r_E02517-000Information Technologyreportable segmentrevenue2022-04-01 → 2022-06-30¥60.4bn
jpcrp040300-q1r_E02517-000Information Technologyreportable segmentrevenue external2022-04-01 → 2022-06-30¥60.4bn
jpcrp040300-q1r_E02517-000Information Technologyreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02517-000Life Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E02517-000Life Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E02517-000Life Industryreportable segmentsegment profit2022-04-01 → 2022-06-30¥776m
jpcrp040300-q1r_E02517-000Plasticsreportable segmentrevenue2022-04-01 → 2022-06-30¥89.7bn
jpcrp040300-q1r_E02517-000Plasticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥89.7bn
jpcrp040300-q1r_E02517-000Plasticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥184.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥184.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥184.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥184.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E02517-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥17.8bn
jpcrp040300-q1r_E02517-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.8bn
jpcrp040300-q1r_E02517-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥518m
jpcrp040300-q1r_E02517-000Information Technologyreportable segmentrevenue2021-04-01 → 2021-06-30¥61.0bn
jpcrp040300-q1r_E02517-000Information Technologyreportable segmentrevenue external2021-04-01 → 2021-06-30¥61.0bn
jpcrp040300-q1r_E02517-000Information Technologyreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E02517-000Life Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥9.9bn
jpcrp040300-q1r_E02517-000Life Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.9bn
jpcrp040300-q1r_E02517-000Life Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥788m
jpcrp040300-q1r_E02517-000Plasticsreportable segmentrevenue2021-04-01 → 2021-06-30¥73.9bn
jpcrp040300-q1r_E02517-000Plasticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥73.9bn
jpcrp040300-q1r_E02517-000Plasticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.4bn
—segment totalrevenue2021-04-01 → 2021-06-30¥162.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥162.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥162.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥162.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥5.6bn

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

All source rows · 383
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)安井　康二
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)西　芳範
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration162643000000JPY
Net sales (5-year summary)CurrentYTDDuration184062000000JPY
Net sales (5-year summary)Prior1YearDuration680962000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration6451000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration5392000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration21648000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration7968000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYTDDuration4560000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration22351000000JPY
Comprehensive income (5-year summary)Prior1YTDDuration8235000000JPY
Comprehensive income (5-year summary)CurrentYTDDuration9363000000JPY
Comprehensive income (5-year summary)Prior1YearDuration13202000000JPY
Net assets (5-year summary)Prior1QuarterInstant181242000000JPY
Net assets (5-year summary)CurrentQuarterInstant181339000000JPY
Net assets (5-year summary)Prior1YearInstant176914000000JPY
Total assets (5-year summary)Prior1QuarterInstant367234000000JPY
Total assets (5-year summary)CurrentQuarterInstant396631000000JPY
Total assets (5-year summary)Prior1YearInstant389059000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration132.37
Basic earnings loss per share (5-year summary)CurrentYTDDuration79.85
Basic earnings loss per share (5-year summary)Prior1YearDuration374.23
Diluted earnings per share (5-year summary)Prior1YTDDuration－
Diluted earnings per share (5-year summary)CurrentYTDDuration－
Diluted earnings per share (5-year summary)Prior1YearDuration－
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.488
Equity to asset ratio (5-year summary)CurrentQuarterInstant0.452
Equity to asset ratio (5-year summary)Prior1YearInstant0.450
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember57714127
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember57714127
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant57714127
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant57714127
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember310400
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember961600
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember56372500
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember563725
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember69627
Number of shares issued shares voting rightsCurrentQuarterInstant57714127
Number of voting rights issued shares voting rightsCurrentQuarterInstant563725
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member310400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member310400

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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