Quarterly report · Q1
3952.TEDINET S100RK59
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥88m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥120m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥113m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥730m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥165m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥113m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥165m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥76m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥495m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥114m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥76m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥114m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥15.2bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥14.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥14.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.8bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥12.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥15.39 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.74 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.92 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 84.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.1% | at 2022-06-30 | 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.
All source rows · 275
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | Prior1YTDDuration | 45014000 | JPY |
| Non operating income | CurrentYTDDuration | 25262000 | JPY |
| Equity in losses of affiliates noe | Prior1YTDDuration | － | JPY |
| Equity in losses of affiliates noe | CurrentYTDDuration | 108000 | JPY |
| Other noe | Prior1YTDDuration | － | JPY |
| Other noe | CurrentYTDDuration | 32000 | JPY |
| Non operating expenses | Prior1YTDDuration | － | JPY |
| Non operating expenses | CurrentYTDDuration | 141000 | JPY |
| Ordinary income | Prior1YTDDuration | 164816000 | JPY |
| Ordinary income | CurrentYTDDuration | 113465000 | JPY |
| Impairment loss el | Prior1YTDDuration | 291000 | JPY |
| Impairment loss el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 291000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | 164525000 | JPY |
| Income before income taxes | CurrentYTDDuration | 113465000 | JPY |
| Income taxes current | Prior1YTDDuration | 52488000 | JPY |
| Income taxes current | CurrentYTDDuration | 58590000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -1826000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -21614000 | JPY |
| Income taxes | Prior1YTDDuration | 50662000 | JPY |
| Income taxes | CurrentYTDDuration | 36975000 | JPY |
| Profit loss | Prior1YTDDuration | 113863000 | JPY |
| Profit loss | CurrentYTDDuration | 76490000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 113863000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 76490000 | JPY |
| Profit loss | Prior1YTDDuration | 113863000 | JPY |
| Profit loss | CurrentYTDDuration | 76490000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -52786000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 232950000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 3424000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 353000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 1360000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 182000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -48002000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 233486000 | JPY |
| Comprehensive income | Prior1YTDDuration | 65861000 | JPY |
| Comprehensive income | CurrentYTDDuration | 309977000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 65861000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 309977000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -5240000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentQuarterInstant | -5240000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第73期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)中央紙器工業株式会社 | |
| Company name in english cover page | FilingDateInstant | CHUOH PACK INDUSTRY CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 山下 雅司 |
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 |
| 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 |