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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
State subsidy eiCurrentYTDDuration159000000JPY
Insurance income eiPrior1YTDDuration759000000JPY
Insurance income eiCurrentYTDDuration50000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration4000000JPY
Extraordinary incomePrior1YTDDuration761000000JPY
Extraordinary incomeCurrentYTDDuration1576000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration164000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration219000000JPY
Impairment loss elPrior1YTDDuration8000000JPY
Impairment loss elCurrentYTDDuration0JPY
Loss on disaster elPrior1YTDDuration36000000JPY
Loss on disaster elCurrentYTDDuration162000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration153000000JPY
Other elPrior1YTDDuration34000000JPY
Other elCurrentYTDDuration6000000JPY
Extraordinary lossPrior1YTDDuration244000000JPY
Extraordinary lossCurrentYTDDuration543000000JPY
Income before income taxesPrior1YTDDuration10970000000JPY
Income before income taxesCurrentYTDDuration2414000000JPY
Income taxes currentPrior1YTDDuration3220000000JPY
Income taxes currentCurrentYTDDuration836000000JPY
Income taxes deferredPrior1YTDDuration929000000JPY
Income taxes deferredCurrentYTDDuration601000000JPY
Income taxesPrior1YTDDuration4150000000JPY
Income taxesCurrentYTDDuration1438000000JPY
Profit lossPrior1YTDDuration6819000000JPY
Profit lossCurrentYTDDuration976000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration96000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-384000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6723000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1361000000JPY
Profit lossPrior1YTDDuration6819000000JPY
Profit lossCurrentYTDDuration976000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-838000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-810000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-13000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration132000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2007000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration11225000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration38000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-58000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-8000000JPY
Other comprehensive incomePrior1YTDDuration1198000000JPY
Other comprehensive incomeCurrentYTDDuration10480000000JPY
Comprehensive incomePrior1YTDDuration8018000000JPY
Comprehensive incomeCurrentYTDDuration11456000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7910000000JPY

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