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Quarterly report · Q1

3302.TEDINET S100QPFC
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥29.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥13.3bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥2.0bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.9bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥5.3bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.4bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥3.3bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.7bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥2.3bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥73.8bnat 2023-03-31Cons.Assets
Total assets¥72.1bnat 2022-12-31Cons.Assets
Total assets¥74.9bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥14.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥14.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥59.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥58.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥58.7bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥13.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥16.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥64.662023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.312022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.952022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥63.962023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥137.322022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥85.292022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio79.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.4%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥7m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥8m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥316m
jpcrp040300-q1r_E00559-000Disaster Prevention And Preparednessreportable segmentrevenue2023-01-01 → 2023-03-31¥10.1bn
jpcrp040300-q1r_E00559-000Disaster Prevention And Preparednessreportable segmentrevenue external2023-01-01 → 2023-03-31¥10.1bn
jpcrp040300-q1r_E00559-000Disaster Prevention And Preparednessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥457,000
jpcrp040300-q1r_E00559-000Disaster Prevention And Preparednessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E00559-000Real Estatereportable segmentrevenue2023-01-01 → 2023-03-31¥132m
jpcrp040300-q1r_E00559-000Real Estatereportable segmentrevenue external2023-01-01 → 2023-03-31¥132m
jpcrp040300-q1r_E00559-000Real Estatereportable segmentsegment profit2023-01-01 → 2023-03-31¥101m
jpcrp040300-q1r_E00559-000Textilereportable segmentrevenue2023-01-01 → 2023-03-31¥1.7bn
jpcrp040300-q1r_E00559-000Textilereportable segmentrevenue external2023-01-01 → 2023-03-31¥1.7bn
jpcrp040300-q1r_E00559-000Textilereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥8m
jpcrp040300-q1r_E00559-000Textilereportable segmentsegment profit2023-01-01 → 2023-03-31¥315m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥4m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥12m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥321m
jpcrp040300-q1r_E00559-000Disaster Prevention And Preparednessreportable segmentrevenue2022-01-01 → 2022-03-31¥11.3bn
jpcrp040300-q1r_E00559-000Disaster Prevention And Preparednessreportable segmentrevenue external2022-01-01 → 2022-03-31¥11.3bn
jpcrp040300-q1r_E00559-000Disaster Prevention And Preparednessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥9m
jpcrp040300-q1r_E00559-000Disaster Prevention And Preparednessreportable segmentsegment profit2022-01-01 → 2022-03-31¥2.9bn
jpcrp040300-q1r_E00559-000Real Estatereportable segmentrevenue2022-01-01 → 2022-03-31¥133m
jpcrp040300-q1r_E00559-000Real Estatereportable segmentrevenue external2022-01-01 → 2022-03-31¥133m
jpcrp040300-q1r_E00559-000Real Estatereportable segmentsegment profit2022-01-01 → 2022-03-31¥95m
jpcrp040300-q1r_E00559-000Textilereportable segmentrevenue2022-01-01 → 2022-03-31¥1.8bn
jpcrp040300-q1r_E00559-000Textilereportable segmentrevenue external2022-01-01 → 2022-03-31¥1.8bn
jpcrp040300-q1r_E00559-000Textilereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E00559-000Textilereportable segmentsegment profit2022-01-01 → 2022-03-31¥284m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥3.3bn

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

All source rows · 363
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration12016133000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00559-000DisasterPreventionAndPreparednessReportableSegmentsMember457000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00559-000TextileReportableSegmentsMember7990000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00559-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8447000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8447000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00559-000DisasterPreventionAndPreparednessReportableSegmentsMember10145040000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00559-000TextileReportableSegmentsMember1733643000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00559-000RealEstateReportableSegmentsMember132392000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13504000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12024581000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8447000JPY
Net salesCurrentYTDDuration12016133000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00559-000DisasterPreventionAndPreparednessReportableSegmentsMember1905229000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00559-000TextileReportableSegmentsMember314758000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00559-000RealEstateReportableSegmentsMember100699000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7301000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2327989000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-316254000JPY
Operating incomeCurrentYTDDuration2011735000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第98期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)帝国繊維株式会社
Company name in english cover pageFilingDateInstantTEIKOKU SEN-I Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長執行役員　　白岩　強
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋二丁目５番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３２８１）３０２２（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長執行役員　　岡村　建
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋二丁目５番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（３２８１）３０２２（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長執行役員　　岡村　建
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00559
Fund codeFilingDateInstant－
Security codeFilingDateInstant33020
Filer name in japaneseFilingDateInstant
Original text (Japanese)帝国繊維株式会社
Filer name in englishFilingDateInstantTEIKOKU SEN-I Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass