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Quarterly report · Q2

3951.TEDINET S100PJVM
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥19.8bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥38.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.0bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥944m2022-04-01 → 2022-09-30Cons.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)¥909m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥949m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥919m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥62.8bnat 2022-09-30Cons.Assets
Total assets¥69.2bnat 2022-03-31Cons.Assets
Total assets¥63.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥30.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥37.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥31.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥14.7bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥8.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥14.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.6bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.5bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥946m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥840m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥261m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥6.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥954m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥43.432022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.382022-07-01 → 2022-09-30dCons.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)¥41.422021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.062021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥254m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥198m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥57m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥57m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥57m
jpcrp040300-q2r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥18.1bn
jpcrp040300-q2r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥18.1bn
—segment totalrevenue2022-04-01 → 2022-09-30¥19.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥19.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥19.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥215m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥150m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥65m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥65m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥65m
jpcrp040300-q2r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥623m
jpcrp040300-q2r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥623m
jpcrp040300-q2r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥18.2bn
jpcrp040300-q2r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥18.2bn
—segment totalrevenue2021-04-01 → 2021-09-30¥18.8bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥19.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥19.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥65m

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

All source rows · 561
ItemContextValueUnit
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社サンワールド
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)富山県富山市一番町１番１号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)朝日印刷持株会
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)富山県富山市一番町１番１号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)朝日 重剛
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)富山県富山市
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社小森コーポレーション
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都墨田区吾妻橋３丁目11－１
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社北陸銀行
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)富山県富山市堤町通り１丁目２－26
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)公益財団法人朝日国際教育財団
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)富山県富山市一番町１番１号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)朝日印刷従業員持株会
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)富山県富山市一番町１番１号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)第一生命保険株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区有楽町１丁目13－１
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)GOVERNMENT OF NORWAY（常任代理人 シティバンク、エヌ・エイ東京支店）
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)BANKPLASSEN 2,0107 OSLO 1 OSLO 0107 NO（東京都新宿区新宿６丁目27番30号）
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember
Original text (Japanese)一単元（100株）未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)朝日印刷株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)富山県富山市一番町１番１号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass