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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
LiabilitiesCurrentQuarterInstant9560015000JPY
Capital stockPrior1YearInstant640500000JPY
Capital stockCurrentQuarterInstant640500000JPY
Capital surplusPrior1YearInstant289846000JPY
Capital surplusCurrentQuarterInstant289846000JPY
Retained earningsPrior1YearInstant15285967000JPY
Retained earningsCurrentQuarterInstant15443815000JPY
Treasury stockPrior1YearInstant-9441000JPY
Treasury stockCurrentQuarterInstant-9441000JPY
Shareholders equityPrior1YearInstant16206872000JPY
Shareholders equityCurrentQuarterInstant16364720000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2774361000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2379467000JPY
Foreign currency translation adjustmentPrior1YearInstant162937000JPY
Foreign currency translation adjustmentCurrentQuarterInstant394873000JPY
Remeasurements of defined benefit plansPrior1YearInstant248826000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant239163000JPY
Valuation and translation adjustmentsPrior1YearInstant3186125000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3013504000JPY
Non controlling interestsPrior1YearInstant683771000JPY
Non controlling interestsCurrentQuarterInstant719280000JPY
Net assetsPrior1YearInstant20076770000JPY
Net assetsCurrentQuarterInstant20097505000JPY
Liabilities and net assetsPrior1YearInstant29396063000JPY
Liabilities and net assetsCurrentQuarterInstant29657521000JPY
Net salesPrior1YTDDuration5026068000JPY
Net salesCurrentYTDDuration5364396000JPY
Cost of salesPrior1YTDDuration4022486000JPY
Cost of salesCurrentYTDDuration4454339000JPY
Gross profitPrior1YTDDuration1003581000JPY
Gross profitCurrentYTDDuration910057000JPY
Selling general and administrative expensesPrior1YTDDuration628632000JPY
Selling general and administrative expensesCurrentYTDDuration650549000JPY
Operating incomePrior1YTDDuration374949000JPY
Operating incomeCurrentYTDDuration259508000JPY
Interest income noiPrior1YTDDuration369000JPY
Interest income noiCurrentYTDDuration392000JPY
Dividends income noiPrior1YTDDuration66497000JPY
Dividends income noiCurrentYTDDuration85619000JPY
Other noiPrior1YTDDuration11575000JPY
Other noiCurrentYTDDuration11311000JPY
Non operating incomePrior1YTDDuration78442000JPY
Non operating incomeCurrentYTDDuration97322000JPY
Interest expenses noePrior1YTDDuration2071000JPY
Interest expenses noeCurrentYTDDuration2027000JPY
Other noePrior1YTDDuration250000JPY
Other noeCurrentYTDDuration184000JPY
Non operating expensesPrior1YTDDuration2321000JPY
Non operating expensesCurrentYTDDuration2212000JPY
Ordinary incomePrior1YTDDuration451070000JPY

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