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Quarterly report · Q2

3951.TEDINET S100S8GZ
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥20.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥40.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.8bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.6bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-09-30Cons.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)¥944m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥949m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥65.6bnat 2023-09-30Cons.Assets
Total assets¥65.1bnat 2023-03-31Cons.Assets
Total assets¥62.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥32.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥32.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥33.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥32.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥32.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥10.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥14.7bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥555m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥946m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥49.32023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.842023-07-01 → 2023-09-30dCons.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)¥43.432022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.382022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2022-09-30Cons.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 → 2023-09-30¥323m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥73m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥73m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥73m
jpcrp040300-q2r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥851m
jpcrp040300-q2r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥851m
jpcrp040300-q2r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥19.8bn
jpcrp040300-q2r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥19.8bn
—segment totalrevenue2023-04-01 → 2023-09-30¥20.6bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥20.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥254m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥198m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥57m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥57m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥57m
jpcrp040300-q2r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00714-000Packaging Machinery Sales Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥18.1bn
jpcrp040300-q2r_E00714-000Printed Packaging Materials Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥18.1bn
—segment totalrevenue2022-04-01 → 2022-09-30¥19.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥19.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥19.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥57m

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

All source rows · 552
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember18069767000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember1552600000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember19622368000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember254092000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19876460000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-56536000JPY
Net salesPrior1YTDDuration19819924000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q2r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember4387407000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q2r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember205111000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember4592518000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47184000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4639703000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember－JPY
Gross profitPrior1YTDDuration4639703000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember19782580000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember851361000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember20633941000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember250317000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20884259000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration20884259000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember73082000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember73082000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-73082000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember19782580000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember851361000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember20633941000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember323400000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20957341000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-73082000JPY
Net salesCurrentYTDDuration20884259000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember4710638000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember149567000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember4860206000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58924000JPY
Gross profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4919130000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember－JPY
Gross profitCurrentYTDDuration4919130000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第108期第２四半期（自 2023年７月１日 至 2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)朝日印刷株式会社
Company name in english cover pageFilingDateInstantASAHI PRINTING CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 朝日 重紀

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass