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Quarterly report · Q1

3880.TEDINET S100OZWX
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥147.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥612.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥145.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥291m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥11.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥37.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥11.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥976m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥878.9bnat 2022-06-30Cons.Assets
Total assets¥840.4bnat 2022-03-31Cons.Assets
Total assets¥840.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥602.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥573.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥276.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥266.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥252.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥79.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥89.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥8.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.472021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.1%at 2021-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥25.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥19.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥439m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥24.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥24.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue2022-04-01 → 2022-06-30¥59.9bn
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue external2022-04-01 → 2022-06-30¥59.3bn
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥591m
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentsegment profit2022-04-01 → 2022-06-30−¥2.1bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue2022-04-01 → 2022-06-30¥86.1bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue external2022-04-01 → 2022-06-30¥81.8bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue2022-04-01 → 2022-06-30¥145.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥141.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.8bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥160m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥171.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥147.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥24.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥279m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥24.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥17.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥511m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥21.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥21.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue2021-04-01 → 2021-06-30¥58.7bn
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue external2021-04-01 → 2021-06-30¥58.0bn
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥673m
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentsegment profit2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue2021-04-01 → 2021-06-30¥83.9bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue external2021-04-01 → 2021-06-30¥80.5bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.8bn
—segment totalrevenue2021-04-01 → 2021-06-30¥142.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥138.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥166.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥145.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥21.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥11.0bn

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

All source rows · 398
ItemContextValueUnit
Deferred gains or losses on hedgesCurrentQuarterInstant352000000JPY
Foreign currency translation adjustmentPrior1YearInstant-7189000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2441000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1288000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1224000000JPY
Valuation and translation adjustmentsPrior1YearInstant-2235000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6644000000JPY
Non controlling interestsPrior1YearInstant7614000000JPY
Non controlling interestsCurrentQuarterInstant8830000000JPY
Net assetsPrior1YearInstant266704000000JPY
Net assetsCurrentQuarterInstant276204000000JPY
Liabilities and net assetsPrior1YearInstant840441000000JPY
Liabilities and net assetsCurrentQuarterInstant878947000000JPY
Net salesPrior1YTDDuration144953000000JPY
Net salesCurrentYTDDuration147309000000JPY
Cost of salesPrior1YTDDuration104686000000JPY
Cost of salesCurrentYTDDuration115193000000JPY
Gross profitPrior1YTDDuration40266000000JPY
Gross profitCurrentYTDDuration32116000000JPY
Selling general and administrative expensesPrior1YTDDuration29286000000JPY
Selling general and administrative expensesCurrentYTDDuration31825000000JPY
Operating incomePrior1YTDDuration10980000000JPY
Operating incomeCurrentYTDDuration291000000JPY
Interest income noiPrior1YTDDuration70000000JPY
Interest income noiCurrentYTDDuration146000000JPY
Dividends income noiPrior1YTDDuration249000000JPY
Dividends income noiCurrentYTDDuration731000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration35000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration55000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration1706000000JPY
Other noiPrior1YTDDuration822000000JPY
Other noiCurrentYTDDuration500000000JPY
Non operating incomePrior1YTDDuration1176000000JPY
Non operating incomeCurrentYTDDuration3139000000JPY
Interest expenses noePrior1YTDDuration1018000000JPY
Interest expenses noeCurrentYTDDuration1215000000JPY
Loss on valuation of derivatives noePrior1YTDDuration29000000JPY
Loss on valuation of derivatives noeCurrentYTDDuration498000000JPY
Other noePrior1YTDDuration654000000JPY
Other noeCurrentYTDDuration335000000JPY
Non operating expensesPrior1YTDDuration1703000000JPY
Non operating expensesCurrentYTDDuration2049000000JPY
Ordinary incomePrior1YTDDuration10453000000JPY
Ordinary incomeCurrentYTDDuration1381000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration39000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration1321000000JPY
State subsidy eiPrior1YTDDuration－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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass