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Quarterly report · Q1

3951.TEDINET S100RNNW
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥40.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥736m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥575m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥798m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥658m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥933m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥771m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥640m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥501m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥643m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥502m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥65.3bnat 2023-06-30Cons.Assets
Total assets¥65.1bnat 2023-03-31Cons.Assets
Total assets¥66.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥32.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥32.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥32.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥32.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥31.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥29.442023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.382022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥161m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥125m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥36m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥36m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥36m
jpcrp040300-q1r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥434m
jpcrp040300-q1r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥434m
jpcrp040300-q1r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥9.8bn
jpcrp040300-q1r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.8bn
—segment totalrevenue2023-04-01 → 2023-06-30¥10.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥36m
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

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

All source rows · 400
ItemContextValueUnit
Other nclPrior1YearInstant57354000JPY
Other nclCurrentQuarterInstant56281000JPY
Noncurrent liabilitiesPrior1YearInstant15564652000JPY
Noncurrent liabilitiesCurrentQuarterInstant15219154000JPY
LiabilitiesPrior1YearInstant32310225000JPY
LiabilitiesCurrentQuarterInstant32429554000JPY
Capital stockPrior1YearInstant2228753000JPY
Capital stockCurrentQuarterInstant2228753000JPY
Capital surplusPrior1YearInstant2370589000JPY
Capital surplusCurrentQuarterInstant2370921000JPY
Retained earningsPrior1YearInstant27878536000JPY
Retained earningsCurrentQuarterInstant28080879000JPY
Treasury stockPrior1YearInstant-1387256000JPY
Treasury stockCurrentQuarterInstant-1607074000JPY
Shareholders equityPrior1YearInstant31090623000JPY
Shareholders equityCurrentQuarterInstant31073479000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1361247000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1385425000JPY
Foreign currency translation adjustmentPrior1YearInstant76647000JPY
Foreign currency translation adjustmentCurrentQuarterInstant79620000JPY
Remeasurements of defined benefit plansPrior1YearInstant-31610000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-29525000JPY
Valuation and translation adjustmentsPrior1YearInstant1406284000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1435520000JPY
Non controlling interestsPrior1YearInstant331352000JPY
Non controlling interestsCurrentQuarterInstant334055000JPY
Net assetsPrior1YearInstant32828260000JPY
Net assetsCurrentQuarterInstant32843055000JPY
Liabilities and net assetsPrior1YearInstant65138486000JPY
Liabilities and net assetsCurrentQuarterInstant65272610000JPY
Net salesPrior1YTDDuration10119828000JPY
Net salesCurrentYTDDuration10407381000JPY
Cost of salesPrior1YTDDuration7822684000JPY
Cost of salesCurrentYTDDuration7910587000JPY
Gross profitPrior1YTDDuration2297143000JPY
Gross profitCurrentYTDDuration2496793000JPY
Selling general and administrative expensesPrior1YTDDuration1721978000JPY
Selling general and administrative expensesCurrentYTDDuration1760494000JPY
Operating incomePrior1YTDDuration575165000JPY
Operating incomeCurrentYTDDuration736299000JPY
Interest income noiPrior1YTDDuration1134000JPY
Interest income noiCurrentYTDDuration343000JPY
Dividends income noiPrior1YTDDuration46585000JPY
Dividends income noiCurrentYTDDuration51820000JPY
Rent income noiPrior1YTDDuration37686000JPY
Rent income noiCurrentYTDDuration36597000JPY
Miscellaneous income noiPrior1YTDDuration59703000JPY
Miscellaneous income noiCurrentYTDDuration32092000JPY
Non operating incomePrior1YTDDuration145110000JPY
Non operating incomeCurrentYTDDuration120855000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass