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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
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5155000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4758000JPY
Other comprehensive incomePrior1YTDDuration-160999000JPY
Other comprehensive incomeCurrentYTDDuration12578000JPY
Comprehensive incomePrior1YTDDuration244752000JPY
Comprehensive incomeCurrentYTDDuration514510000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration236160000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration513518000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration8592000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration991000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember9088201000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember264181000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9352382000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember71937000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9424320000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9424320000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33613000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33613000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-33613000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember9088201000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember264181000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9352382000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember105551000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9457934000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-33613000JPY
Net salesPrior1YTDDuration9424320000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember2166330000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember43029000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember2209360000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17120000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2226480000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember－JPY
Gross profitPrior1YTDDuration2226480000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember8825096000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember1198964000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10024060000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember95767000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10119828000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10119828000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27630000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27630000JPY

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