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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember788000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember2399000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5563000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember32000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5596000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration5596000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember60443000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember22517000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember11379000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember89677000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember184018000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember184062000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration184062000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember60443000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember22517000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember11379000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember89677000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember184018000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember184062000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration184062000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember1592000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember731000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember776000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember2203000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5303000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5335000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration5335000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第162期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)稲畑産業株式会社
Company name in english cover pageFilingDateInstantInabata & Co.,Ltd.

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