Tokyo Tape
Sign in
← Ohmura Shigyo

Quarterly report · Q1

3953.TEDINET S100OW3Z
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥5.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.2bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥89m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥72m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥88m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥235m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥76m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥87m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥77m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥59m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥130m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥50m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥7.1bnat 2022-06-30StandaloneAssets
Total assets¥7.8bnat 2022-03-31StandaloneAssets
Total assets¥7.8bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.3bnat 2022-06-30StandaloneLiabilities
Total liabilities¥2.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.9bnat 2022-06-30StandaloneNet assets
Net assets / equity¥5.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥5.5bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥3.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥15.132022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.072021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.442021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio68.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,884,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,884,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,884,000at 2021-06-30StandaloneTotal number of issued shares (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
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember335000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3584000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3762000JPY
Gain on sales of noncurrent assets noiPrior1YTDDuration_NonConsolidatedMember981000JPY
Gain on sales of noncurrent assets noiCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember1428000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember423000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember6329000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4520000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember437000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember455000JPY
Sales discounts noePrior1YTDDuration_NonConsolidatedMember940000JPY
Sales discounts noeCurrentYTDDuration_NonConsolidatedMember819000JPY
Commission for purchase of treasury stock noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration_NonConsolidatedMember4060000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember76000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember55000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1454000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5391000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember76442000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember87995000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember361000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember361000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1106000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember1106000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember76804000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember86889000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember42824000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember41302000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-16266000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-13010000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember26558000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember28291000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember50245000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember58597000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)大村紙業株式会社
Company name in english cover pageFilingDateInstantOHMURA SHIGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　牧山　光人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県茅ヶ崎市甘沼163の１番地

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass