Tokyo Tape
Sign in
← Showa Paxxs

Quarterly report · Q3

3954.TEDINET S100Q0YI
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥21.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥831m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥762m2022-04-01 → 2022-12-31Cons.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)¥900m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥808m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥946m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥30.8bnat 2022-12-31Cons.Assets
Total assets¥29.4bnat 2022-03-31Cons.Assets
Total assets¥30.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥20.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥171.612022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.22022-10-01 → 2022-12-31dCons.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)¥202.612021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.732021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.1%at 2021-12-31Cons.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 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥133m
jpcrp040300-q3r_E00686-000Container Productreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E00686-000Container Productreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E00686-000Container Productreportable segmentsegment profit2022-04-01 → 2022-12-31¥13m
jpcrp040300-q3r_E00686-000Heavy Duty Packagingreportable segmentrevenue2022-04-01 → 2022-12-31¥10.3bn
jpcrp040300-q3r_E00686-000Heavy Duty Packagingreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.3bn
jpcrp040300-q3r_E00686-000Heavy Duty Packagingreportable segmentsegment profit2022-04-01 → 2022-12-31¥861m
jpcrp040300-q3r_E00686-000Plastic Film Productreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E00686-000Plastic Film Productreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E00686-000Plastic Film Productreportable segmentsegment profit2022-04-01 → 2022-12-31¥13m
jpcrp040300-q3r_E00686-000Real Estate And Rentingreportable segmentrevenue2022-04-01 → 2022-12-31¥189m
jpcrp040300-q3r_E00686-000Real Estate And Rentingreportable segmentrevenue external2022-04-01 → 2022-12-31¥189m
jpcrp040300-q3r_E00686-000Real Estate And Rentingreportable segmentsegment profit2022-04-01 → 2022-12-31¥117m
—segment totalrevenue2022-04-01 → 2022-12-31¥15.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥15.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥16.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥16.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥123m
jpcrp040300-q3r_E00686-000Container Productreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00686-000Container Productreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00686-000Container Productreportable segmentsegment profit2021-04-01 → 2021-12-31¥23m
jpcrp040300-q3r_E00686-000Heavy Duty Packagingreportable segmentrevenue2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E00686-000Heavy Duty Packagingreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E00686-000Heavy Duty Packagingreportable segmentsegment profit2021-04-01 → 2021-12-31¥995m
jpcrp040300-q3r_E00686-000Plastic Film Productreportable segmentrevenue2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E00686-000Plastic Film Productreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E00686-000Plastic Film Productreportable segmentsegment profit2021-04-01 → 2021-12-31¥162m
jpcrp040300-q3r_E00686-000Real Estate And Rentingreportable segmentrevenue2021-04-01 → 2021-12-31¥192m
jpcrp040300-q3r_E00686-000Real Estate And Rentingreportable segmentrevenue external2021-04-01 → 2021-12-31¥192m
jpcrp040300-q3r_E00686-000Real Estate And Rentingreportable segmentsegment profit2021-04-01 → 2021-12-31¥120m
—segment totalrevenue2021-04-01 → 2021-12-31¥14.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥14.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥16.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥16.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.4bn

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

All source rows · 390
ItemContextValueUnit
Noncurrent liabilitiesCurrentQuarterInstant1703474000JPY
LiabilitiesPrior1YearInstant9319293000JPY
LiabilitiesCurrentQuarterInstant10293196000JPY
Capital stockPrior1YearInstant640500000JPY
Capital stockCurrentQuarterInstant640500000JPY
Capital surplusPrior1YearInstant289846000JPY
Capital surplusCurrentQuarterInstant289846000JPY
Retained earningsPrior1YearInstant15285967000JPY
Retained earningsCurrentQuarterInstant15865878000JPY
Treasury stockPrior1YearInstant-9441000JPY
Treasury stockCurrentQuarterInstant-9441000JPY
Shareholders equityPrior1YearInstant16206872000JPY
Shareholders equityCurrentQuarterInstant16786784000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2774361000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2265945000JPY
Foreign currency translation adjustmentPrior1YearInstant162937000JPY
Foreign currency translation adjustmentCurrentQuarterInstant515480000JPY
Remeasurements of defined benefit plansPrior1YearInstant248826000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant219836000JPY
Valuation and translation adjustmentsPrior1YearInstant3186125000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3001263000JPY
Non controlling interestsPrior1YearInstant683771000JPY
Non controlling interestsCurrentQuarterInstant763303000JPY
Net assetsPrior1YearInstant20076770000JPY
Net assetsCurrentQuarterInstant20551350000JPY
Liabilities and net assetsPrior1YearInstant29396063000JPY
Liabilities and net assetsCurrentQuarterInstant30844546000JPY
Net salesPrior1YTDDuration16135097000JPY
Net salesCurrentYTDDuration16949650000JPY
Cost of salesPrior1YTDDuration13101675000JPY
Cost of salesCurrentYTDDuration14132601000JPY
Gross profitPrior1YTDDuration3033422000JPY
Gross profitCurrentYTDDuration2817048000JPY
Selling general and administrative expensesPrior1YTDDuration1922811000JPY
Selling general and administrative expensesCurrentYTDDuration1985597000JPY
Operating incomePrior1YTDDuration1110611000JPY
Operating incomeCurrentYTDDuration831450000JPY
Interest income noiPrior1YTDDuration1954000JPY
Interest income noiCurrentYTDDuration2285000JPY
Dividends income noiPrior1YTDDuration145680000JPY
Dividends income noiCurrentYTDDuration190507000JPY
Foreign exchange gains noiPrior1YTDDuration19954000JPY
Foreign exchange gains noiCurrentYTDDuration40643000JPY
Other noiPrior1YTDDuration9947000JPY
Other noiCurrentYTDDuration10381000JPY
Non operating incomePrior1YTDDuration177536000JPY
Non operating incomeCurrentYTDDuration243818000JPY
Interest expenses noePrior1YTDDuration6241000JPY
Interest expenses noeCurrentYTDDuration6017000JPY
Other noePrior1YTDDuration1242000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass