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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
Ordinary incomeCurrentYTDDuration354617000JPY
Income before income taxesPrior1YTDDuration451070000JPY
Income before income taxesCurrentYTDDuration354617000JPY
Income taxes currentPrior1YTDDuration117080000JPY
Income taxes currentCurrentYTDDuration88506000JPY
Income taxes deferredPrior1YTDDuration2011000JPY
Income taxes deferredCurrentYTDDuration586000JPY
Income taxesPrior1YTDDuration119091000JPY
Income taxesCurrentYTDDuration89092000JPY
Profit lossPrior1YTDDuration331978000JPY
Profit lossCurrentYTDDuration265524000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration16408000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14436000JPY
Profit loss attributable to owners of parentPrior1YTDDuration315569000JPY
Profit loss attributable to owners of parentCurrentYTDDuration251088000JPY
Profit lossPrior1YTDDuration331978000JPY
Profit lossCurrentYTDDuration265524000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-96370000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-395221000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration93494000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration257706000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-7016000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-9663000JPY
Other comprehensive incomePrior1YTDDuration-9892000JPY
Other comprehensive incomeCurrentYTDDuration-147178000JPY
Comprehensive incomePrior1YTDDuration322085000JPY
Comprehensive incomeCurrentYTDDuration118346000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration295872000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration78467000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration26213000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration39879000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember3196913000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember880866000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember391246000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember64226000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4533252000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember492815000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5026068000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember3196913000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember880866000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember391246000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember64226000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4533252000JPY

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