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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
Interest expenses noePrior1YTDDuration22015000JPY
Interest expenses noeCurrentYTDDuration23615000JPY
Commission fee noePrior1YTDDuration1000000JPY
Commission fee noeCurrentYTDDuration1000000JPY
Cost of lease revenue noePrior1YTDDuration23993000JPY
Cost of lease revenue noeCurrentYTDDuration22230000JPY
Miscellaneous loss noePrior1YTDDuration15569000JPY
Miscellaneous loss noeCurrentYTDDuration12154000JPY
Non operating expensesPrior1YTDDuration62578000JPY
Non operating expensesCurrentYTDDuration59000000JPY
Ordinary incomePrior1YTDDuration657697000JPY
Ordinary incomeCurrentYTDDuration798153000JPY
Gain on sales of investment securities eiPrior1YTDDuration145758000JPY
Gain on sales of investment securities eiCurrentYTDDuration130745000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration112000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6641000JPY
Extraordinary incomePrior1YTDDuration145870000JPY
Extraordinary incomeCurrentYTDDuration137387000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration2309000JPY
Loss on valuation of investment securities elPrior1YTDDuration30455000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration2118000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration32573000JPY
Extraordinary lossCurrentYTDDuration2309000JPY
Income before income taxesPrior1YTDDuration770994000JPY
Income before income taxesCurrentYTDDuration933231000JPY
Income taxes currentPrior1YTDDuration329904000JPY
Income taxes currentCurrentYTDDuration373109000JPY
Income taxes deferredPrior1YTDDuration-60842000JPY
Income taxes deferredCurrentYTDDuration-83250000JPY
Income taxesPrior1YTDDuration269061000JPY
Income taxesCurrentYTDDuration289859000JPY
Profit lossPrior1YTDDuration501932000JPY
Profit lossCurrentYTDDuration643371000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1094000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3223000JPY
Profit loss attributable to owners of parentPrior1YTDDuration500837000JPY
Profit loss attributable to owners of parentCurrentYTDDuration640148000JPY
Profit lossPrior1YTDDuration501932000JPY
Profit lossCurrentYTDDuration643371000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-26095000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration24477000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration33915000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2972000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4758000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2084000JPY
Other comprehensive incomePrior1YTDDuration12578000JPY
Other comprehensive incomeCurrentYTDDuration29534000JPY

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