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Quarterly report · Q3

3954.TEDINET S100STF1
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥22.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥16.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥671m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥831m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥889m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥892m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥687m2023-04-01 → 2023-12-31Cons.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)¥762m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥622m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥808m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥32.0bnat 2023-12-31Cons.Assets
Total assets¥30.4bnat 2023-03-31Cons.Assets
Total assets¥30.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥9.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥21.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥8.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥154.622023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.822023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio68.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.2%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥19m
jpcrp040300-q3r_E00686-000Container Productreportable segmentrevenue2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E00686-000Container Productreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E00686-000Container Productreportable segmentsegment profit2023-04-01 → 2023-12-31¥18m
jpcrp040300-q3r_E00686-000Heavy Duty Packagingreportable segmentrevenue2023-04-01 → 2023-12-31¥10.4bn
jpcrp040300-q3r_E00686-000Heavy Duty Packagingreportable segmentrevenue external2023-04-01 → 2023-12-31¥10.4bn
jpcrp040300-q3r_E00686-000Heavy Duty Packagingreportable segmentsegment profit2023-04-01 → 2023-12-31¥840m
jpcrp040300-q3r_E00686-000Plastic Film Productreportable segmentrevenue2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E00686-000Plastic Film Productreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E00686-000Plastic Film Productreportable segmentsegment profit2023-04-01 → 2023-12-31¥57m
jpcrp040300-q3r_E00686-000Real Estate And Rentingreportable segmentrevenue2023-04-01 → 2023-12-31¥167m
jpcrp040300-q3r_E00686-000Real Estate And Rentingreportable segmentrevenue external2023-04-01 → 2023-12-31¥167m
jpcrp040300-q3r_E00686-000Real Estate And Rentingreportable segmentsegment profit2023-04-01 → 2023-12-31¥94m
—segment totalrevenue2023-04-01 → 2023-12-31¥15.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥15.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥989m
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

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

All source rows · 389
ItemContextValueUnit
Non operating expensesCurrentYTDDuration9564000JPY
Ordinary incomePrior1YTDDuration1068961000JPY
Ordinary incomeCurrentYTDDuration889113000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2835000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration2835000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2955000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration325000JPY
Extraordinary lossPrior1YTDDuration2955000JPY
Extraordinary lossCurrentYTDDuration325000JPY
Income before income taxesPrior1YTDDuration1066006000JPY
Income before income taxesCurrentYTDDuration891622000JPY
Income taxes currentPrior1YTDDuration259156000JPY
Income taxes currentCurrentYTDDuration269781000JPY
Income taxes deferredPrior1YTDDuration-1521000JPY
Income taxes deferredCurrentYTDDuration-301000JPY
Income taxesPrior1YTDDuration257634000JPY
Income taxesCurrentYTDDuration269480000JPY
Profit lossPrior1YTDDuration808371000JPY
Profit lossCurrentYTDDuration622142000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration46418000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-64383000JPY
Profit loss attributable to owners of parentPrior1YTDDuration761952000JPY
Profit loss attributable to owners of parentCurrentYTDDuration686525000JPY
Profit lossPrior1YTDDuration808371000JPY
Profit lossCurrentYTDDuration622142000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-510103000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration657137000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration391714000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration324360000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-28989000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-24245000JPY
Other comprehensive incomePrior1YTDDuration-147379000JPY
Other comprehensive incomeCurrentYTDDuration957253000JPY
Comprehensive incomePrior1YTDDuration660991000JPY
Comprehensive incomeCurrentYTDDuration1579396000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration577090000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1610664000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration83901000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-31268000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00686-000HeavyDutyPackagingReportableSegmentsMember10264828000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00686-000PlasticFilmProductReportableSegmentsMember3093269000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00686-000ContainerProductReportableSegmentsMember1674317000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00686-000RealEstateAndRentingReportableSegmentsMember188634000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember15221049000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1728600000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16949650000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00686-000HeavyDutyPackagingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00686-000PlasticFilmProductReportableSegmentsMember－JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass