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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember238022000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember44808000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember2613000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember40750000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember326195000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember39176000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember365372000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember3258116000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember943112000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember504495000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember55991000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4761714000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember337272000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5098987000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember3258116000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember943112000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember504495000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember55991000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4761714000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember337272000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5098987000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00686-000HeavyDutyPackagingReportableSegmentsMember260556000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00686-000PlasticFilmProductReportableSegmentsMember21426000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00686-000ContainerReportableSegmentsMember1088000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00686-000RealEstateAndRentingReportableSegmentsMember32554000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember315625000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-9073000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember306551000JPY
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
Filing date cover pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第128期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)昭和パックス株式会社
Company name in english cover pageFilingDateInstantSHOWA PAXXS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　小野寺　香一
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(０３)３２６９－５１１１(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　清水　貴雄
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(０３)３２６９－５１１１(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　清水　貴雄
Place for public inspection cover page (text)FilingDateInstantText · Plus

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