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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00686-000ContainerProductReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00686-000RealEstateAndRentingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00686-000HeavyDutyPackagingReportableSegmentsMember10076028000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00686-000PlasticFilmProductReportableSegmentsMember2764589000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00686-000ContainerProductReportableSegmentsMember1538163000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00686-000RealEstateAndRentingReportableSegmentsMember192384000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember14571166000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1563931000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16135097000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00686-000HeavyDutyPackagingReportableSegmentsMember995416000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00686-000PlasticFilmProductReportableSegmentsMember162129000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00686-000ContainerProductReportableSegmentsMember23218000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00686-000RealEstateAndRentingReportableSegmentsMember119913000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1300678000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember122820000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1423498000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00686-000HeavyDutyPackagingReportableSegmentsMember10264828000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00686-000PlasticFilmProductReportableSegmentsMember3093269000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00686-000ContainerProductReportableSegmentsMember1674317000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00686-000RealEstateAndRentingReportableSegmentsMember188634000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15221049000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1728600000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16949650000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00686-000HeavyDutyPackagingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00686-000PlasticFilmProductReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00686-000ContainerProductReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00686-000RealEstateAndRentingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00686-000HeavyDutyPackagingReportableSegmentsMember10264828000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00686-000PlasticFilmProductReportableSegmentsMember3093269000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00686-000ContainerProductReportableSegmentsMember1674317000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00686-000RealEstateAndRentingReportableSegmentsMember188634000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15221049000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1728600000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16949650000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00686-000HeavyDutyPackagingReportableSegmentsMember861239000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00686-000PlasticFilmProductReportableSegmentsMember13326000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00686-000ContainerProductReportableSegmentsMember13016000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00686-000RealEstateAndRentingReportableSegmentsMember117150000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1004733000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember132977000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1137710000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長

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