Tokyo Tape
Sign in
← Asahi Printing

Quarterly report · Q1

3951.TEDINET S100OVNC
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥38.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥575m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥535m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥658m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥615m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥771m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥611m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥501m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥403m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥502m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥406m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥66.5bnat 2022-06-30Cons.Assets
Total assets¥69.2bnat 2022-03-31Cons.Assets
Total assets¥63.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥34.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥37.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥31.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥31.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.372021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥123m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥28m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥28m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥28m
jpcrp040300-q1r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.8bn
—segment totalrevenue2022-04-01 → 2022-06-30¥10.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥34m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥34m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥34m
jpcrp040300-q1r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥264m
jpcrp040300-q1r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥264m
jpcrp040300-q1r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥9.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥34m

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

All source rows · 405
ItemContextValueUnit
Provision for loss on guaranteesPrior1YearInstant12420000JPY
Provision for loss on guaranteesCurrentQuarterInstant12420000JPY
Other nclPrior1YearInstant37248000JPY
Other nclCurrentQuarterInstant37248000JPY
Noncurrent liabilitiesPrior1YearInstant17976469000JPY
Noncurrent liabilitiesCurrentQuarterInstant17625381000JPY
LiabilitiesPrior1YearInstant37576233000JPY
LiabilitiesCurrentQuarterInstant34728452000JPY
Capital stockPrior1YearInstant2228753000JPY
Capital stockCurrentQuarterInstant2228753000JPY
Capital surplusPrior1YearInstant2390361000JPY
Capital surplusCurrentQuarterInstant2390361000JPY
Retained earningsPrior1YearInstant26932209000JPY
Retained earningsCurrentQuarterInstant26997988000JPY
Treasury stockPrior1YearInstant-1524594000JPY
Treasury stockCurrentQuarterInstant-1524594000JPY
Shareholders equityPrior1YearInstant30026730000JPY
Shareholders equityCurrentQuarterInstant30092508000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1356534000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1330542000JPY
Foreign currency translation adjustmentPrior1YearInstant1747000JPY
Foreign currency translation adjustmentCurrentQuarterInstant35662000JPY
Remeasurements of defined benefit plansPrior1YearInstant-49800000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-45041000JPY
Valuation and translation adjustmentsPrior1YearInstant1308481000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1321163000JPY
Non controlling interestsPrior1YearInstant314067000JPY
Non controlling interestsCurrentQuarterInstant314035000JPY
Net assetsPrior1YearInstant31649279000JPY
Net assetsCurrentQuarterInstant31727707000JPY
Liabilities and net assetsPrior1YearInstant69225513000JPY
Liabilities and net assetsCurrentQuarterInstant66456160000JPY
Net salesPrior1YTDDuration9424320000JPY
Net salesCurrentYTDDuration10119828000JPY
Cost of salesPrior1YTDDuration7197839000JPY
Cost of salesCurrentYTDDuration7822684000JPY
Gross profitPrior1YTDDuration2226480000JPY
Gross profitCurrentYTDDuration2297143000JPY
Selling general and administrative expensesPrior1YTDDuration1691417000JPY
Selling general and administrative expensesCurrentYTDDuration1721978000JPY
Operating incomePrior1YTDDuration535062000JPY
Operating incomeCurrentYTDDuration575165000JPY
Interest income noiPrior1YTDDuration387000JPY
Interest income noiCurrentYTDDuration1134000JPY
Dividends income noiPrior1YTDDuration45606000JPY
Dividends income noiCurrentYTDDuration46585000JPY
Rent income noiPrior1YTDDuration39258000JPY
Rent income noiCurrentYTDDuration37686000JPY
Miscellaneous income noiPrior1YTDDuration53587000JPY
Miscellaneous income noiCurrentYTDDuration59703000JPY

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 rounding
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