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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
Profit lossCurrentYTDDuration4513000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration168000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2766000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration17000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration258000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-34000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration7318000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-22000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration21000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration61000000JPY
Other comprehensive incomePrior1YTDDuration183000000JPY
Other comprehensive incomeCurrentYTDDuration4849000000JPY
Comprehensive incomePrior1YTDDuration8235000000JPY
Comprehensive incomeCurrentYTDDuration9363000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration8170000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration9376000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration64000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-12000000JPY
Discounted trade notes receivablePrior1YearInstant368000000JPY
Discounted trade notes receivableCurrentQuarterInstant378000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember61050000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember17750000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember9891000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember73907000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember162600000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember162643000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration162643000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember61050000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember17750000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember9891000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember73907000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember162600000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember162643000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration162643000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember1857000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember518000000JPY

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