Tokyo Tape
Sign in
← Asahi Printing

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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-447724000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-4330000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration24090000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration116048000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration15466000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration14275000JPY
Other comprehensive incomePrior1YTDDuration-408166000JPY
Other comprehensive incomeCurrentYTDDuration125994000JPY
Comprehensive incomePrior1YTDDuration1098962000JPY
Comprehensive incomeCurrentYTDDuration1540547000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1075762000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1524580000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration23199000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration15967000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember27342860000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember1466148000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember28809009000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember240611000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29049621000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration29049621000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember95601000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember95601000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-95601000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember27342860000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember1466148000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember28809009000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember336213000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29145222000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-95601000JPY
Net salesPrior1YTDDuration29049621000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember6568186000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember276628000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember6844815000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62379000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6907195000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember－JPY
Gross profitPrior1YTDDuration6907195000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember27461203000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember1847574000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember29308777000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember308756000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29617534000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration29617534000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember－JPY

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