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Quarterly report · Q3

3951.TEDINET S100Q6WM
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥29.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥38.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.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)¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥64.4bnat 2022-12-31Cons.Assets
Total assets¥69.2bnat 2022-03-31Cons.Assets
Total assets¥64.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥31.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥37.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥31.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥64.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.882022-10-01 → 2022-12-31dCons.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)¥67.972021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.562021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2021-12-31Cons.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 → 2022-12-31¥397m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥309m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥88m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥88m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥88m
jpcrp040300-q3r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥27.5bn
jpcrp040300-q3r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥27.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥29.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥29.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥29.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥29.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥336m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥241m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥96m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥96m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥96m
jpcrp040300-q3r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥27.3bn
jpcrp040300-q3r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥27.3bn
—segment totalrevenue2021-04-01 → 2021-12-31¥28.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥28.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥96m

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

All source rows · 411
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant1429073000JPY
Net defined benefit liabilityCurrentQuarterInstant1498725000JPY
Provision for loss on guaranteesPrior1YearInstant12420000JPY
Provision for loss on guaranteesCurrentQuarterInstant12420000JPY
Other nclPrior1YearInstant37248000JPY
Other nclCurrentQuarterInstant62738000JPY
Noncurrent liabilitiesPrior1YearInstant17976469000JPY
Noncurrent liabilitiesCurrentQuarterInstant15259310000JPY
LiabilitiesPrior1YearInstant37576233000JPY
LiabilitiesCurrentQuarterInstant31893572000JPY
Capital stockPrior1YearInstant2228753000JPY
Capital stockCurrentQuarterInstant2228753000JPY
Capital surplusPrior1YearInstant2390361000JPY
Capital surplusCurrentQuarterInstant2370316000JPY
Retained earningsPrior1YearInstant26932209000JPY
Retained earningsCurrentQuarterInstant27569900000JPY
Treasury stockPrior1YearInstant-1524594000JPY
Treasury stockCurrentQuarterInstant-1385390000JPY
Shareholders equityPrior1YearInstant30026730000JPY
Shareholders equityCurrentQuarterInstant30783579000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1356534000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1351746000JPY
Foreign currency translation adjustmentPrior1YearInstant1747000JPY
Foreign currency translation adjustmentCurrentQuarterInstant117796000JPY
Remeasurements of defined benefit plansPrior1YearInstant-49800000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-35524000JPY
Valuation and translation adjustmentsPrior1YearInstant1308481000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1434018000JPY
Non controlling interestsPrior1YearInstant314067000JPY
Non controlling interestsCurrentQuarterInstant329011000JPY
Net assetsPrior1YearInstant31649279000JPY
Net assetsCurrentQuarterInstant32546609000JPY
Liabilities and net assetsPrior1YearInstant69225513000JPY
Liabilities and net assetsCurrentQuarterInstant64440182000JPY
Net salesPrior1YTDDuration29049621000JPY
Net salesCurrentYTDDuration29617534000JPY
Cost of salesPrior1YTDDuration22142425000JPY
Cost of salesCurrentYTDDuration22603219000JPY
Gross profitPrior1YTDDuration6907195000JPY
Gross profitCurrentYTDDuration7014314000JPY
Selling general and administrative expensesPrior1YTDDuration5102946000JPY
Selling general and administrative expensesCurrentYTDDuration5242958000JPY
Operating incomePrior1YTDDuration1804249000JPY
Operating incomeCurrentYTDDuration1771355000JPY
Interest income noiPrior1YTDDuration2549000JPY
Interest income noiCurrentYTDDuration3342000JPY
Dividends income noiPrior1YTDDuration90755000JPY
Dividends income noiCurrentYTDDuration95157000JPY
Rent income noiPrior1YTDDuration119149000JPY
Rent income noiCurrentYTDDuration112561000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass