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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥21.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥260m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥375m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥355m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥451m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥355m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥451m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥251m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥316m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥266m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥332m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥29.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥29.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥28.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥9.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥20.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.3bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥56.55 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥248.24 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.07 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 65.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥652m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥652m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥39m |
| jpcrp040300-q1r_E00686-000Containerreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥429m |
| jpcrp040300-q1r_E00686-000Containerreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥429m |
| jpcrp040300-q1r_E00686-000Containerreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥238m |
| jpcrp040300-q1r_E00686-000Plastic Film Productreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E00686-000Plastic Film Productreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E00686-000Plastic Film Productreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥64m |
| jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥64m |
| jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥41m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥326m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥365m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥493m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥493m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥41m |
| jpcrp040300-q1r_E00686-000Containerreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥391m |
| jpcrp040300-q1r_E00686-000Containerreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥391m |
| jpcrp040300-q1r_E00686-000Containerreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥314m |
| jpcrp040300-q1r_E00686-000Plastic Film Productreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥881m |
| jpcrp040300-q1r_E00686-000Plastic Film Productreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥881m |
| jpcrp040300-q1r_E00686-000Plastic Film Productreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥77m |
| jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥64m |
| jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥64m |
| jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥40m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥4.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥4.5bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥433m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥473m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 492815000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5026068000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember | 313575000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember | 77060000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember | 2129000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember | 40041000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 432806000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 40673000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 473480000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember | 3198104000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember | 1020671000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember | 429430000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember | 63861000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 4712067000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 652329000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5364396000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember | 3198104000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember | 1020671000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember | 429430000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember | 63861000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4712067000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 652329000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5364396000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember | 238022000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember | 44808000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember | 2613000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember | 40750000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 326195000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 39176000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 365372000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第127期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)昭和パックス株式会社 | |
| Company name in english cover page | FilingDateInstant | SHOWA PAXXS CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 小野寺 香一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区市谷本村町2番12号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)3269-5111(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長 清水 貴雄 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区市谷本村町2番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)3269-5111(代表) |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |