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Quarterly report · Q1

3954.TEDINET S100OZWO
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥260m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥375m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥355m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥451m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥355m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥451m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥251m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥316m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥266m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥332m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥29.7bnat 2022-06-30Cons.Assets
Total assets¥29.4bnat 2022-03-31Cons.Assets
Total assets¥28.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥20.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥56.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥248.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.072021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.5%at 2021-06-30Cons.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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥652m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥652m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E00686-000Containerreportable segmentrevenue2022-04-01 → 2022-06-30¥429m
jpcrp040300-q1r_E00686-000Containerreportable segmentrevenue external2022-04-01 → 2022-06-30¥429m
jpcrp040300-q1r_E00686-000Containerreportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segmentsegment profit2022-04-01 → 2022-06-30¥238m
jpcrp040300-q1r_E00686-000Plastic Film Productreportable segmentrevenue2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00686-000Plastic Film Productreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00686-000Plastic Film Productreportable segmentsegment profit2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segmentrevenue2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segmentrevenue external2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segmentsegment profit2022-04-01 → 2022-06-30¥41m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥326m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥365m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥493m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥493m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥41m
jpcrp040300-q1r_E00686-000Containerreportable segmentrevenue2021-04-01 → 2021-06-30¥391m
jpcrp040300-q1r_E00686-000Containerreportable segmentrevenue external2021-04-01 → 2021-06-30¥391m
jpcrp040300-q1r_E00686-000Containerreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segmentsegment profit2021-04-01 → 2021-06-30¥314m
jpcrp040300-q1r_E00686-000Plastic Film Productreportable segmentrevenue2021-04-01 → 2021-06-30¥881m
jpcrp040300-q1r_E00686-000Plastic Film Productreportable segmentrevenue external2021-04-01 → 2021-06-30¥881m
jpcrp040300-q1r_E00686-000Plastic Film Productreportable segmentsegment profit2021-04-01 → 2021-06-30¥77m
jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segmentrevenue2021-04-01 → 2021-06-30¥64m
jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segmentrevenue external2021-04-01 → 2021-06-30¥64m
jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segmentsegment profit2021-04-01 → 2021-06-30¥40m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥433m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥473m

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

All source rows · 379
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0022
Cash and depositsPrior1YearInstant8047076000JPY
Cash and depositsCurrentQuarterInstant8540237000JPY
Notes and accounts receivable tradePrior1YearInstant6159514000JPY
Notes and accounts receivable tradeCurrentQuarterInstant6067283000JPY
Electronically recorded monetary claims operating caPrior1YearInstant678800000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant760816000JPY
Merchandise and finished goodsPrior1YearInstant1074091000JPY
Merchandise and finished goodsCurrentQuarterInstant1361478000JPY
Work in processPrior1YearInstant112213000JPY
Work in processCurrentQuarterInstant139116000JPY
Raw materials and suppliesPrior1YearInstant1100263000JPY
Raw materials and suppliesCurrentQuarterInstant1171694000JPY
Other caPrior1YearInstant296469000JPY
Other caCurrentQuarterInstant228037000JPY
Allowance for doubtful accounts caPrior1YearInstant-11638000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-12810000JPY
Current assetsPrior1YearInstant17456791000JPY
Current assetsCurrentQuarterInstant18255852000JPY
Buildings and structuresPrior1YearInstant8653856000JPY
Buildings and structuresCurrentQuarterInstant8762026000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-6181031000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-6279017000JPY
Buildings and structures netPrior1YearInstant2472824000JPY
Buildings and structures netCurrentQuarterInstant2483008000JPY
Machinery equipment and vehiclesPrior1YearInstant10449126000JPY
Machinery equipment and vehiclesCurrentQuarterInstant10620652000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-9037804000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-9215359000JPY
Machinery equipment and vehicles netPrior1YearInstant1411322000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1405292000JPY
LandPrior1YearInstant900539000JPY
LandCurrentQuarterInstant912711000JPY
Construction in progressPrior1YearInstant27108000JPY
Construction in progressCurrentQuarterInstant50786000JPY
Other ppePrior1YearInstant853623000JPY
Other ppeCurrentQuarterInstant861407000JPY
Accumulated depreciation other ppePrior1YearInstant-770569000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-782469000JPY
Other net ppePrior1YearInstant83053000JPY
Other net ppeCurrentQuarterInstant78938000JPY
Property plant and equipmentPrior1YearInstant4894848000JPY
Property plant and equipmentCurrentQuarterInstant4930737000JPY
SoftwarePrior1YearInstant146031000JPY
SoftwareCurrentQuarterInstant146930000JPY
Intangible assetsPrior1YearInstant146031000JPY
Intangible assetsCurrentQuarterInstant146930000JPY
Investment securitiesPrior1YearInstant6014671000JPY
Investment securitiesCurrentQuarterInstant5448399000JPY
Net defined benefit assetPrior1YearInstant687413000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass