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Quarterly report · Q1

3945.TEDINET S100ROXA
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥25.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥161m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥67m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥168m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥472m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥69m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥167m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥66m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥132m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥473m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥66m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥132m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥66m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥13.9bnat 2023-06-30Cons.Assets
Total assets¥14.1bnat 2023-03-31Cons.Assets
Total assets¥13.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥11.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥86.572023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥309.962022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-43.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio22.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.9%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 · 26
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥1.6bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥1.6bn
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥39m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥142m
jpcrp040300-q1r_E00675-000Chemical Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E00675-000Chemical Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E00675-000Chemical Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E00675-000Paper Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E00675-000Paper Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E00675-000Paper Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥224m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥303m
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥1.5bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.5bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥17m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥156m
jpcrp040300-q1r_E00675-000Chemical Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00675-000Chemical Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00675-000Chemical Productsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥67m
jpcrp040300-q1r_E00675-000Paper Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00675-000Paper Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00675-000Paper Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥138m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥88m

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

All source rows · 418
ItemContextValueUnit
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1511000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5780000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5780000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00675-000PaperProductsReportableSegmentsMember138000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00675-000ChemicalProductsReportableSegmentsMember-67000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember17000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember88000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-156000000JPY
Operating incomePrior1YTDDuration-67000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00675-000PaperProductsReportableSegmentsMember3167000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00675-000ChemicalProductsReportableSegmentsMember1309000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1588000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6064000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6064000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00675-000PaperProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00675-000ChemicalProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00675-000PaperProductsReportableSegmentsMember3167000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00675-000ChemicalProductsReportableSegmentsMember1309000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1588000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6064000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6064000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00675-000PaperProductsReportableSegmentsMember224000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00675-000ChemicalProductsReportableSegmentsMember40000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember39000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember303000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-142000000JPY
Operating incomeCurrentYTDDuration161000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第87期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)スーパーバッグ株式会社
Company name in english cover pageFilingDateInstantSuperbag Company, Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　樋　口　　肇
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区西池袋５丁目18番11号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)3987－9201
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　鈴　木　崇　之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県所沢市若狭１丁目2602番地
Telephone number nearest place of contact cover pageFilingDateInstant(04)2938－1244
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　鈴　木　崇　之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00675

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 rounding
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