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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
Comprehensive incomePrior1YTDDuration514510000JPY
Comprehensive incomeCurrentYTDDuration672905000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration513518000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration669383000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration991000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3522000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember8825096000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember1198964000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10024060000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember95767000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10119828000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10119828000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27630000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27630000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-27630000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember8825096000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember1198964000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10024060000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember123398000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10147459000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-27630000JPY
Net salesPrior1YTDDuration10119828000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember2132940000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember140243000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember2273183000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23960000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2297143000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember－JPY
Gross profitPrior1YTDDuration2297143000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember9847857000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember434278000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10282135000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember125245000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10407381000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10407381000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35931000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35931000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-35931000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember9847857000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember434278000JPY

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