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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
Non operating incomePrior1YTDDuration138839000JPY
Non operating incomeCurrentYTDDuration145110000JPY
Interest expenses noePrior1YTDDuration20332000JPY
Interest expenses noeCurrentYTDDuration22015000JPY
Commission fee noePrior1YTDDuration1000000JPY
Commission fee noeCurrentYTDDuration1000000JPY
Cost of lease revenue noePrior1YTDDuration23055000JPY
Cost of lease revenue noeCurrentYTDDuration23993000JPY
Miscellaneous loss noePrior1YTDDuration14726000JPY
Miscellaneous loss noeCurrentYTDDuration15569000JPY
Non operating expensesPrior1YTDDuration59114000JPY
Non operating expensesCurrentYTDDuration62578000JPY
Ordinary incomePrior1YTDDuration614788000JPY
Ordinary incomeCurrentYTDDuration657697000JPY
Gain on sales of investment securities eiPrior1YTDDuration3479000JPY
Gain on sales of investment securities eiCurrentYTDDuration145758000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration112000JPY
Extraordinary incomePrior1YTDDuration3479000JPY
Extraordinary incomeCurrentYTDDuration145870000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration1594000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on sales of investment securities elPrior1YTDDuration1000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration5314000JPY
Loss on valuation of investment securities elCurrentYTDDuration30455000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration2118000JPY
Extraordinary lossPrior1YTDDuration6910000JPY
Extraordinary lossCurrentYTDDuration32573000JPY
Income before income taxesPrior1YTDDuration611358000JPY
Income before income taxesCurrentYTDDuration770994000JPY
Income taxes currentPrior1YTDDuration112073000JPY
Income taxes currentCurrentYTDDuration329904000JPY
Income taxes deferredPrior1YTDDuration93532000JPY
Income taxes deferredCurrentYTDDuration-60842000JPY
Income taxesPrior1YTDDuration205606000JPY
Income taxesCurrentYTDDuration269061000JPY
Profit lossPrior1YTDDuration405751000JPY
Profit lossCurrentYTDDuration501932000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2932000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1094000JPY
Profit loss attributable to owners of parentPrior1YTDDuration402819000JPY
Profit loss attributable to owners of parentCurrentYTDDuration500837000JPY
Profit lossPrior1YTDDuration405751000JPY
Profit lossCurrentYTDDuration501932000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-200316000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-26095000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration34161000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration33915000JPY

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