Quarterly report · Q3
3951.TEDINET S100SUZO
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥40.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥1.6bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.8bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.2bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥66.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥65.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥64.4bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥33.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥32.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥32.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.5bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥53.99 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.63 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.38 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.3 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.88 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥501m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥387m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥114m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥114m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥114m |
| jpcrp040300-q3r_E00714-000Packaging Machinery Sales Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E00714-000Packaging Machinery Sales Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E00714-000Printed Packaging Materials Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥29.3bn |
| jpcrp040300-q3r_E00714-000Printed Packaging Materials Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥29.3bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥30.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥30.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥31.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥31.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥114m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥397m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥309m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥88m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥88m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥88m |
| jpcrp040300-q3r_E00714-000Packaging Machinery Sales Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E00714-000Packaging Machinery Sales Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E00714-000Printed Packaging Materials Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥27.5bn |
| jpcrp040300-q3r_E00714-000Printed Packaging Materials Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥27.5bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥29.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥29.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥29.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥29.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥88m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 413
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 31309527000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 114087000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 114087000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -114087000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember | 29318696000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember | 1603894000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 30922590000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 501024000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 31423614000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -114087000 | JPY |
| Net sales | CurrentYTDDuration | 31309527000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q3r_E00714-000PrintedPackagingMaterialsBusinessReportableSegmentsMember | 6831813000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q3r_E00714-000PackagingMachinerySalesBusinessReportableSegmentsMember | 255881000 | JPY |
| Gross profit | CurrentYTDDuration_ReportableSegmentsMember | 7087694000 | JPY |
| Gross profit | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 93862000 | JPY |
| Gross profit | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7181557000 | JPY |
| Gross profit | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Gross profit | CurrentYTDDuration | 7181557000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北陸財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第108期第3四半期(自 2023年10月1日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)朝日印刷株式会社 | |
| Company name in english cover page | FilingDateInstant | ASAHI PRINTING CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 朝日 重紀 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)富山県富山市一番町1番1号 一番町スクエアビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)076(421)1177(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 野村 良三 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)富山県富山市一番町1番1号 一番町スクエアビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)076(421)1177(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 野村 良三 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00714 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 39510 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)朝日印刷株式会社 | |
| Filer name in english | FilingDateInstant | ASAHI PRINTING CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |