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Quarterly report · Q1

8098.TEDINET S100RN17
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 30
MetricValuePeriodScopeSource row
Revenue¥184.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥735.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥184.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥5.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥5.3bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥19.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥10.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥6.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥7.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥4.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥403.4bnat 2023-06-30Cons.Assets
Total assets¥380.4bnat 2023-03-31Cons.Assets
Total assets¥396.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥210.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥198.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥192.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥181.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥181.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥41.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥36.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥139.672023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.852022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥34m
jpcrp040300-q1r_E02517-000Chemicalsreportable segmentrevenue2023-04-01 → 2023-06-30¥27.3bn
jpcrp040300-q1r_E02517-000Chemicalsreportable segmentrevenue external2023-04-01 → 2023-06-30¥27.3bn
jpcrp040300-q1r_E02517-000Chemicalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥709m
jpcrp040300-q1r_E02517-000Information Technologyreportable segmentrevenue2023-04-01 → 2023-06-30¥56.9bn
jpcrp040300-q1r_E02517-000Information Technologyreportable segmentrevenue external2023-04-01 → 2023-06-30¥56.9bn
jpcrp040300-q1r_E02517-000Information Technologyreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E02517-000Life Industryreportable segmentrevenue2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E02517-000Life Industryreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.4bn
jpcrp040300-q1r_E02517-000Life Industryreportable segmentsegment profit2023-04-01 → 2023-06-30¥249m
jpcrp040300-q1r_E02517-000Plasticsreportable segmentrevenue2023-04-01 → 2023-06-30¥86.9bn
jpcrp040300-q1r_E02517-000Plasticsreportable segmentrevenue external2023-04-01 → 2023-06-30¥86.9bn
jpcrp040300-q1r_E02517-000Plasticsreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.6bn
—segment totalrevenue2023-04-01 → 2023-06-30¥184.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥184.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥184.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥184.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥5.1bn
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

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

All source rows · 394
ItemContextValueUnit
Cost of salesCurrentYTDDuration167616000000JPY
Gross profitPrior1YTDDuration15634000000JPY
Gross profitCurrentYTDDuration16940000000JPY
Selling general and administrative expensesPrior1YTDDuration10298000000JPY
Selling general and administrative expensesCurrentYTDDuration11868000000JPY
Operating incomePrior1YTDDuration5335000000JPY
Operating incomeCurrentYTDDuration5071000000JPY
Interest income noiPrior1YTDDuration74000000JPY
Interest income noiCurrentYTDDuration86000000JPY
Dividends income noiPrior1YTDDuration1404000000JPY
Dividends income noiCurrentYTDDuration510000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration74000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration66000000JPY
Miscellaneous income noiPrior1YTDDuration219000000JPY
Miscellaneous income noiCurrentYTDDuration247000000JPY
Non operating incomePrior1YTDDuration1697000000JPY
Non operating incomeCurrentYTDDuration985000000JPY
Interest expenses noePrior1YTDDuration259000000JPY
Interest expenses noeCurrentYTDDuration584000000JPY
Foreign exchange losses noePrior1YTDDuration41000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Equity in losses of affiliates noePrior1YTDDuration1257000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Miscellaneous loss noePrior1YTDDuration81000000JPY
Miscellaneous loss noeCurrentYTDDuration126000000JPY
Non operating expensesPrior1YTDDuration1640000000JPY
Non operating expensesCurrentYTDDuration710000000JPY
Ordinary incomePrior1YTDDuration5392000000JPY
Ordinary incomeCurrentYTDDuration5346000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration245000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1494000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1593000000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration3419000000JPY
Extraordinary incomePrior1YTDDuration1494000000JPY
Extraordinary incomeCurrentYTDDuration5257000000JPY
Loss on step acquisitions elPrior1YTDDuration－JPY
Loss on step acquisitions elCurrentYTDDuration225000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration225000000JPY
Income before income taxesPrior1YTDDuration6887000000JPY
Income before income taxesCurrentYTDDuration10378000000JPY
Income taxes currentPrior1YTDDuration2199000000JPY
Income taxes currentCurrentYTDDuration2391000000JPY
Income taxes deferredPrior1YTDDuration173000000JPY
Income taxes deferredCurrentYTDDuration242000000JPY
Income taxesPrior1YTDDuration2373000000JPY

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass