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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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember89677000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember184018000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember184062000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration184062000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember1592000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember731000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember776000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember2203000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5303000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5335000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration5335000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember56948000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember27257000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember13440000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember86865000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember184511000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember45000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember184557000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration184557000000JPY
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_E02517-000InformationTechnologyReportableSegmentsMember56948000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember27257000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember13440000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember86865000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember184511000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember45000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember184557000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration184557000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02517-000InformationTechnologyReportableSegmentsMember1525000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02517-000ChemicalsReportableSegmentsMember709000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02517-000LifeIndustryReportableSegmentsMember249000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02517-000PlasticsReportableSegmentsMember2552000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5037000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5071000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY

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