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Quarterly report · Q3

3947.TEDINET S100PI4U
Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥42.5bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥56.3bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥41.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥902m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥860m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.5bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.0bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥946m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥986m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥956m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥992m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥69.1bnat 2022-09-30Cons.Assets
Total assets¥66.2bnat 2021-12-31Cons.Assets
Total assets¥64.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥28.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥27.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥40.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥39.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥38.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥95.32022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.662022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.82021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.512021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.472021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥95.242022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥140.72021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥99.442021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio58.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2021-09-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥2.9bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥138m
jpcrp040300-q3r_E00668-000Packaging Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥45.1bn
jpcrp040300-q3r_E00668-000Packaging Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥42.3bn
jpcrp040300-q3r_E00668-000Packaging Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2.8bn
jpcrp040300-q3r_E00668-000Packaging Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥820m
jpcrp040300-q3r_E00668-000Real Estate Leasing Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥269m
jpcrp040300-q3r_E00668-000Real Estate Leasing Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥241m
jpcrp040300-q3r_E00668-000Real Estate Leasing Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥28m
jpcrp040300-q3r_E00668-000Real Estate Leasing Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥220m
—segment totalrevenue2022-01-01 → 2022-09-30¥45.4bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥42.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥2.9bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥1.0bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥2.8bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥195m
jpcrp040300-q3r_E00668-000Packaging Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥43.6bn
jpcrp040300-q3r_E00668-000Packaging Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥40.9bn
jpcrp040300-q3r_E00668-000Packaging Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥2.7bn
jpcrp040300-q3r_E00668-000Packaging Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥825m
jpcrp040300-q3r_E00668-000Real Estate Leasing Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥282m
jpcrp040300-q3r_E00668-000Real Estate Leasing Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥255m
jpcrp040300-q3r_E00668-000Real Estate Leasing Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥28m
jpcrp040300-q3r_E00668-000Real Estate Leasing Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥231m
—segment totalrevenue2021-01-01 → 2021-09-30¥43.9bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥41.1bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥2.8bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥1.1bn

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

All source rows · 362
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00668-000RealEstateLeasingBusinessReportableSegmentsMember230981000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1055527000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-195459000JPY
Operating incomePrior1YTDDuration860067000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00668-000PackagingBusinessReportableSegmentsMember42252711000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00668-000RealEstateLeasingBusinessReportableSegmentsMember241416000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember42494128000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration42494128000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00668-000PackagingBusinessReportableSegmentsMember2844147000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00668-000RealEstateLeasingBusinessReportableSegmentsMember27540000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2871687000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2871687000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00668-000PackagingBusinessReportableSegmentsMember45096859000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00668-000RealEstateLeasingBusinessReportableSegmentsMember268956000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember45365816000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2871687000JPY
Net salesCurrentYTDDuration42494128000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00668-000PackagingBusinessReportableSegmentsMember820148000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00668-000RealEstateLeasingBusinessReportableSegmentsMember219564000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1039713000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-137603000JPY
Operating incomeCurrentYTDDuration902110000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第61期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ダイナパック株式会社
Company name in english cover pageFilingDateInstantDynapac Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　齊藤　光次
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦三丁目14番15号（カゴメビル）
Telephone number address of registered headquarter cover pageFilingDateInstant（052）971－2651
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長　　篠岡　尚久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦三丁目14番15号（カゴメビル）
Telephone number nearest place of contact cover pageFilingDateInstant（052）971－2651
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長　　篠岡　尚久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00668
Fund codeFilingDateInstant－
Security codeFilingDateInstant39470
Filer name in japaneseFilingDateInstant
Original text (Japanese)ダイナパック株式会社
Filer name in englishFilingDateInstantDynapac 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

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 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass