Tokyo Tape
Sign in
← Showa Paxxs

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
Net defined benefit assetCurrentQuarterInstant694449000JPY
Deferred tax assetsPrior1YearInstant59522000JPY
Deferred tax assetsCurrentQuarterInstant61969000JPY
Other ioaPrior1YearInstant144444000JPY
Other ioaCurrentQuarterInstant126843000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-7660000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-7660000JPY
Investments and other assetsPrior1YearInstant6898392000JPY
Investments and other assetsCurrentQuarterInstant6324001000JPY
Noncurrent assetsPrior1YearInstant11939272000JPY
Noncurrent assetsCurrentQuarterInstant11401668000JPY
AssetsPrior1YearInstant29396063000JPY
AssetsCurrentQuarterInstant29657521000JPY
Notes and accounts payable tradePrior1YearInstant3356599000JPY
Notes and accounts payable tradeCurrentQuarterInstant3635202000JPY
Electronically recorded obligations operating clPrior1YearInstant1529767000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1499527000JPY
Short term loans payablePrior1YearInstant1060000000JPY
Short term loans payableCurrentQuarterInstant1059000000JPY
Income taxes payablePrior1YearInstant267767000JPY
Income taxes payableCurrentQuarterInstant166007000JPY
Provision for bonusesPrior1YearInstant388751000JPY
Provision for bonusesCurrentQuarterInstant210214000JPY
Provision for directors bonusesPrior1YearInstant21680000JPY
Provision for directors bonusesCurrentQuarterInstant12090000JPY
Notes payable facilitiesPrior1YearInstant18659000JPY
Notes payable facilitiesCurrentQuarterInstant22309000JPY
Electronically recorded obligations non operating clPrior1YearInstant45709000JPY
Electronically recorded obligations non operating clCurrentQuarterInstant28889000JPY
Other clPrior1YearInstant654484000JPY
Other clCurrentQuarterInstant1154770000JPY
Current liabilitiesPrior1YearInstant7343420000JPY
Current liabilitiesCurrentQuarterInstant7788012000JPY
Long term loans payablePrior1YearInstant66000000JPY
Long term loans payableCurrentQuarterInstant66000000JPY
Deferred tax liabilitiesPrior1YearInstant1357706000JPY
Deferred tax liabilitiesCurrentQuarterInstant1180997000JPY
Provision for directors retirement benefitsPrior1YearInstant150127000JPY
Provision for directors retirement benefitsCurrentQuarterInstant109560000JPY
Net defined benefit liabilityPrior1YearInstant229976000JPY
Net defined benefit liabilityCurrentQuarterInstant244643000JPY
Asset retirement obligations nclPrior1YearInstant4435000JPY
Asset retirement obligations nclCurrentQuarterInstant4435000JPY
Long term guarantee depositedPrior1YearInstant162993000JPY
Long term guarantee depositedCurrentQuarterInstant162159000JPY
Other nclPrior1YearInstant4634000JPY
Other nclCurrentQuarterInstant4206000JPY
Noncurrent liabilitiesPrior1YearInstant1975873000JPY
Noncurrent liabilitiesCurrentQuarterInstant1772003000JPY
LiabilitiesPrior1YearInstant9319293000JPY

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