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Quarterly report · Q2

8113.TEDINET S100OUXB
Period2022-01-01 → 2022-06-30
Filed2022-08-05
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥421.6bn2022-01-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥217.2bn2022-04-01 → 2022-06-30dCons.Revenue IFRS (5-year summary)
Revenue¥782.7bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥377.0bn2021-01-01 → 2021-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥194.9bn2021-04-01 → 2021-06-30dCons.Revenue IFRS (5-year summary)
Profit before tax¥56.4bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥25.6bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Profit before tax¥122.0bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥64.8bn2021-01-01 → 2021-06-30Cons.Profit loss before tax IFRS
Profit before tax¥30.5bn2021-04-01 → 2021-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥31.8bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥14.9bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥72.7bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥40.0bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥19.9bn2021-04-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥36.6bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥17.2bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Net income¥45.7bn2021-01-01 → 2021-06-30Cons.Profit loss IFRS
Net income¥22.6bn2021-04-01 → 2021-06-30dCons.Profit loss IFRS
Total assets¥1.11Tat 2022-06-30Cons.Assets IFRS
Total assets¥987.7bnat 2021-12-31Cons.Assets IFRS
Total assets¥940.8bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥392.7bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥352.2bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥716.8bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥635.4bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥594.9bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥562.7bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥627.9bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥557.6bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥524.5bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥242.0bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥187.5bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥215.5bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥199.5bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥49.4bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥105.3bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥61.6bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥4.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥79.8bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥26.1bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥3.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥45.2bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥23.7bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥53.262022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥25.042022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥121.782021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥66.772021-01-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥33.22021-04-01 → 2021-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥53.252022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥25.042022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥121.692021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥66.712021-01-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥33.182021-04-01 → 2021-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio56.6%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.5%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.8%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 8
SegmentItemPeriodValue
Otherother segmentssegment profit2022-01-01 → 2022-06-30¥180m
jpcrp040300-q2r_E00678-000Personal Carereportable segmentsegment profit2022-01-01 → 2022-06-30¥48.2bn
jpcrp040300-q2r_E00678-000Pet Carereportable segmentsegment profit2022-01-01 → 2022-06-30¥7.0bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥55.4bn
Otherother segmentssegment profit2021-01-01 → 2021-06-30¥320m
jpcrp040300-q2r_E00678-000Personal Carereportable segmentsegment profit2021-01-01 → 2021-06-30¥54.5bn
jpcrp040300-q2r_E00678-000Pet Carereportable segmentsegment profit2021-01-01 → 2021-06-30¥6.9bn
—segment totalsegment profit2021-01-01 → 2021-06-30¥61.8bn

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

All source rows · 746
ItemContextValueUnit
Segment profit loss IFRSPrior1YTDDuration61783000000JPY
Other income IFRSPrior1YTDDuration1980000000JPY
Other expenses IFRSPrior1YTDDuration1279000000JPY
Finance income IFRSPrior1YTDDuration2957000000JPY
Finance costs IFRSPrior1YTDDuration684000000JPY
Profit loss before tax IFRSPrior1YTDDuration64756000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00678-000PersonalCareReportableSegmentMember360983000000JPY
Sales to external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00678-000PetCareReportableSegmentMember56962000000JPY
Sales to external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember3668000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReportableSegmentsMember421614000000JPY
Sales to external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Sales to external customers IFRSCurrentYTDDuration421614000000JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00678-000PersonalCareReportableSegmentMember－JPY
Intersegment sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00678-000PetCareReportableSegmentMember－JPY
Intersegment sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember62000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReportableSegmentsMember62000000JPY
Intersegment sales IFRSCurrentYTDDuration_ReconcilingItemsMember-62000000JPY
Intersegment sales IFRSCurrentYTDDuration－JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00678-000PersonalCareReportableSegmentMember360983000000JPY
Net sales IFRSCurrentYTDDuration_jpcrp040300-q2r_E00678-000PetCareReportableSegmentMember56962000000JPY
Net sales IFRSCurrentYTDDuration_OtherReportableSegmentsMember3730000000JPY
Net sales IFRSCurrentYTDDuration_ReportableSegmentsMember421675000000JPY
Net sales IFRSCurrentYTDDuration_ReconcilingItemsMember-62000000JPY
Net sales IFRSCurrentYTDDuration421614000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00678-000PersonalCareReportableSegmentMember48228000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00678-000PetCareReportableSegmentMember7013000000JPY
Segment profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember180000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember55421000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Segment profit loss IFRSCurrentYTDDuration55421000000JPY
Other income IFRSCurrentYTDDuration536000000JPY
Other expenses IFRSCurrentYTDDuration1635000000JPY
Finance income IFRSCurrentYTDDuration4737000000JPY
Finance costs IFRSCurrentYTDDuration2688000000JPY
Profit loss before tax IFRSCurrentYTDDuration56372000000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第2四半期（自　2022年4月1日　至　2022年6月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ユニ・チャーム株式会社
Company name in english cover pageFilingDateInstantUNICHARM CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　高 原　豪 久
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3451)5111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員経理財務本部長　　島 田　弘 達
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田三丁目5番27号住友不動産三田ツインビル西館
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3451)5111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員経理財務本部長　　島 田　弘 達
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass