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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
Insurance premiums refunded cancellation noiPrior1YTDDuration64137000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration113584000JPY
Miscellaneous income noiPrior1YTDDuration172193000JPY
Miscellaneous income noiCurrentYTDDuration125215000JPY
Non operating incomePrior1YTDDuration448785000JPY
Non operating incomeCurrentYTDDuration449861000JPY
Interest expenses noePrior1YTDDuration59871000JPY
Interest expenses noeCurrentYTDDuration63766000JPY
Commission fee noePrior1YTDDuration1000000JPY
Commission fee noeCurrentYTDDuration1000000JPY
Cost of lease revenue noePrior1YTDDuration68796000JPY
Cost of lease revenue noeCurrentYTDDuration71594000JPY
Miscellaneous loss noePrior1YTDDuration55106000JPY
Miscellaneous loss noeCurrentYTDDuration41322000JPY
Non operating expensesPrior1YTDDuration184773000JPY
Non operating expensesCurrentYTDDuration177683000JPY
Ordinary incomePrior1YTDDuration2068261000JPY
Ordinary incomeCurrentYTDDuration2043533000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration6349000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6563000JPY
Gain on sales of investment securities eiPrior1YTDDuration195907000JPY
Gain on sales of investment securities eiCurrentYTDDuration145758000JPY
Extraordinary incomePrior1YTDDuration202256000JPY
Extraordinary incomeCurrentYTDDuration152321000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration42842000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration19069000JPY
Loss on sales of investment securities elPrior1YTDDuration1000JPY
Loss on sales of investment securities elCurrentYTDDuration48829000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration559000JPY
Loss on redemption of investment securities elPrior1YTDDuration－JPY
Loss on redemption of investment securities elCurrentYTDDuration2118000JPY
Extraordinary lossPrior1YTDDuration42843000JPY
Extraordinary lossCurrentYTDDuration70576000JPY
Income before income taxesPrior1YTDDuration2227674000JPY
Income before income taxesCurrentYTDDuration2125278000JPY
Income taxes currentPrior1YTDDuration626579000JPY
Income taxes currentCurrentYTDDuration615803000JPY
Income taxes deferredPrior1YTDDuration93965000JPY
Income taxes deferredCurrentYTDDuration94921000JPY
Income taxesPrior1YTDDuration720545000JPY
Income taxesCurrentYTDDuration710725000JPY
Profit lossPrior1YTDDuration1507128000JPY
Profit lossCurrentYTDDuration1414553000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration18130000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration15510000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1488998000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1399043000JPY
Profit lossPrior1YTDDuration1507128000JPY
Profit lossCurrentYTDDuration1414553000JPY

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