Tokyo Tape
Sign in
← Inabata &

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
Income taxesCurrentYTDDuration2633000000JPY
Profit lossPrior1YTDDuration4513000000JPY
Profit lossCurrentYTDDuration7744000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-46000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration23000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4560000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7721000000JPY
Profit lossPrior1YTDDuration4513000000JPY
Profit lossCurrentYTDDuration7744000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2766000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-857000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration258000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration260000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7318000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6738000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-22000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-11000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration61000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration36000000JPY
Other comprehensive incomePrior1YTDDuration4849000000JPY
Other comprehensive incomeCurrentYTDDuration6165000000JPY
Comprehensive incomePrior1YTDDuration9363000000JPY
Comprehensive incomeCurrentYTDDuration13910000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration9376000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration13705000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-12000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration205000000JPY
Discounted trade notes receivablePrior1YearInstant328000000JPY
Discounted trade notes receivableCurrentQuarterInstant478000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember60443000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember22517000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember11379000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember89677000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember184018000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember184062000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration184062000000JPY
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_E02517-000InformationTechnologyReportableSegmentsMember60443000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember22517000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember11379000000JPY

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