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Quarterly report · Q1

3954.TEDINET S100RNSE
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥22.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥198m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥260m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥288m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥355m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥288m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥355m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥220m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥948m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥251m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥201m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥266m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥31.0bnat 2023-06-30Cons.Assets
Total assets¥30.4bnat 2023-03-31Cons.Assets
Total assets¥29.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥9.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥49.542023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥213.512022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥337m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥337m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥9m
jpcrp040300-q1r_E00686-000Containerreportable segmentrevenue2023-04-01 → 2023-06-30¥504m
jpcrp040300-q1r_E00686-000Containerreportable segmentrevenue external2023-04-01 → 2023-06-30¥504m
jpcrp040300-q1r_E00686-000Containerreportable segmentsegment profit2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E00686-000Heavy Duty Packagingreportable segmentsegment profit2023-04-01 → 2023-06-30¥261m
jpcrp040300-q1r_E00686-000Plastic Film Productreportable segmentrevenue2023-04-01 → 2023-06-30¥943m
jpcrp040300-q1r_E00686-000Plastic Film Productreportable segmentrevenue external2023-04-01 → 2023-06-30¥943m
jpcrp040300-q1r_E00686-000Plastic Film Productreportable segmentsegment profit2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segmentrevenue2023-04-01 → 2023-06-30¥56m
jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segmentrevenue external2023-04-01 → 2023-06-30¥56m
jpcrp040300-q1r_E00686-000Real Estate And Rentingreportable segmentsegment profit2023-04-01 → 2023-06-30¥33m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥316m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥307m
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

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

All source rows · 375
ItemContextValueUnit
Capital stockCurrentQuarterInstant640500000JPY
Capital surplusPrior1YearInstant289846000JPY
Capital surplusCurrentQuarterInstant289846000JPY
Retained earningsPrior1YearInstant16051917000JPY
Retained earningsCurrentQuarterInstant16183089000JPY
Treasury stockPrior1YearInstant-9441000JPY
Treasury stockCurrentQuarterInstant-9441000JPY
Shareholders equityPrior1YearInstant16972822000JPY
Shareholders equityCurrentQuarterInstant17103995000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2716937000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3015055000JPY
Foreign currency translation adjustmentPrior1YearInstant507348000JPY
Foreign currency translation adjustmentCurrentQuarterInstant618078000JPY
Remeasurements of defined benefit plansPrior1YearInstant289563000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant281482000JPY
Valuation and translation adjustmentsPrior1YearInstant3513849000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3914616000JPY
Non controlling interestsPrior1YearInstant770310000JPY
Non controlling interestsCurrentQuarterInstant761159000JPY
Net assetsPrior1YearInstant21256982000JPY
Net assetsCurrentQuarterInstant21779771000JPY
Liabilities and net assetsPrior1YearInstant30351778000JPY
Liabilities and net assetsCurrentQuarterInstant30982846000JPY
Net salesPrior1YTDDuration5364396000JPY
Net salesCurrentYTDDuration5098987000JPY
Cost of salesPrior1YTDDuration4454339000JPY
Cost of salesCurrentYTDDuration4189629000JPY
Gross profitPrior1YTDDuration910057000JPY
Gross profitCurrentYTDDuration909357000JPY
Selling general and administrative expensesPrior1YTDDuration650549000JPY
Selling general and administrative expensesCurrentYTDDuration711728000JPY
Operating incomePrior1YTDDuration259508000JPY
Operating incomeCurrentYTDDuration197629000JPY
Interest income noiPrior1YTDDuration392000JPY
Interest income noiCurrentYTDDuration567000JPY
Dividends income noiPrior1YTDDuration85619000JPY
Dividends income noiCurrentYTDDuration86942000JPY
Other noiPrior1YTDDuration11311000JPY
Other noiCurrentYTDDuration6840000JPY
Non operating incomePrior1YTDDuration97322000JPY
Non operating incomeCurrentYTDDuration94349000JPY
Interest expenses noePrior1YTDDuration2027000JPY
Interest expenses noeCurrentYTDDuration2538000JPY
Other noePrior1YTDDuration184000JPY
Other noeCurrentYTDDuration1257000JPY
Non operating expensesPrior1YTDDuration2212000JPY
Non operating expensesCurrentYTDDuration3795000JPY
Ordinary incomePrior1YTDDuration354617000JPY
Ordinary incomeCurrentYTDDuration288183000JPY
Income before income taxesPrior1YTDDuration354617000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass