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← Imura Envelope Co

Quarterly report · Q1

3955.TEDINET S100O893
Period2022-02-01 → 2022-04-30
Filed2022-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-02-01 → 2022-04-30Cons.Net sales
Revenue¥20.2bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2021-02-01 → 2021-04-30Cons.Net sales
Operating income¥360m2022-02-01 → 2022-04-30Cons.Operating income
Operating income¥407m2021-02-01 → 2021-04-30Cons.Operating income
Ordinary income¥391m2022-02-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥1.3bn2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥436m2021-02-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥450m2022-02-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥447m2021-02-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥307m2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥994m2021-02-01 → 2022-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥316m2021-02-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥308m2022-02-01 → 2022-04-30Cons.Profit loss
Net income¥316m2021-02-01 → 2021-04-30Cons.Profit loss
Total assets¥19.7bnat 2022-04-30Cons.Assets
Total assets¥19.3bnat 2022-01-31Cons.Assets
Total assets¥18.7bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2022-04-30Cons.Liabilities
Total liabilities¥4.5bnat 2022-01-31Cons.Liabilities
Net assets / equity¥14.7bnat 2022-04-30Cons.Net assets
Net assets / equity¥14.8bnat 2022-01-31Cons.Net assets
Net assets / equity¥14.1bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥30.722022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.142021-02-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.472021-02-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥30.452022-02-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥98.282021-02-01 → 2022-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.22021-02-01 → 2021-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio74.6%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.7%at 2021-04-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-02-01 → 2022-04-30¥474m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-02-01 → 2022-04-30¥469m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-02-01 → 2022-04-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-02-01 → 2022-04-30¥0
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-04-30−¥45m
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-04-30−¥45m
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-04-30¥2m
jpcrp040300-q1r_E00688-000Mailing Servicesreportable segmentrevenue2022-02-01 → 2022-04-30¥1.0bn
jpcrp040300-q1r_E00688-000Mailing Servicesreportable segmentrevenue external2022-02-01 → 2022-04-30¥1.0bn
jpcrp040300-q1r_E00688-000Mailing Servicesreportable segmentsegment profit2022-02-01 → 2022-04-30¥166m
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentrevenue2022-02-01 → 2022-04-30¥4.1bn
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentrevenue external2022-02-01 → 2022-04-30¥4.0bn
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥40m
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentsegment profit2022-02-01 → 2022-04-30¥191m
—segment totalrevenue2022-02-01 → 2022-04-30¥5.1bn
—segment totalrevenue external2022-02-01 → 2022-04-30¥5.1bn
—segment totalrevenue intersegment2022-02-01 → 2022-04-30¥40m
—segment totalsegment profit2022-02-01 → 2022-04-30¥357m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-04-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-04-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-02-01 → 2022-04-30¥45m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-04-30¥358m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-02-01 → 2021-04-30¥438m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-02-01 → 2021-04-30¥412m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-02-01 → 2021-04-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-02-01 → 2021-04-30¥31m
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-04-30−¥42m
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-04-30−¥42m
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2021-04-30¥0
jpcrp040300-q1r_E00688-000Mailing Servicesreportable segmentrevenue2021-02-01 → 2021-04-30¥848m
jpcrp040300-q1r_E00688-000Mailing Servicesreportable segmentrevenue external2021-02-01 → 2021-04-30¥848m
jpcrp040300-q1r_E00688-000Mailing Servicesreportable segmentsegment profit2021-02-01 → 2021-04-30¥57m
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentrevenue2021-02-01 → 2021-04-30¥4.2bn
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentrevenue external2021-02-01 → 2021-04-30¥4.2bn
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥16m
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentsegment profit2021-02-01 → 2021-04-30¥317m
—segment totalrevenue2021-02-01 → 2021-04-30¥5.0bn
—segment totalrevenue external2021-02-01 → 2021-04-30¥5.0bn
—segment totalrevenue intersegment2021-02-01 → 2021-04-30¥16m
—segment totalsegment profit2021-02-01 → 2021-04-30¥375m
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-04-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-04-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-02-01 → 2021-04-30¥42m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-04-30¥406m

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

All source rows · 374
ItemContextValueUnit
Notes and accounts payable tradePrior1YearInstant975000000JPY
Notes and accounts payable tradeCurrentQuarterInstant1006000000JPY
Electronically recorded obligations operating clPrior1YearInstant1106000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1133000000JPY
Current portion of long term loans payablePrior1YearInstant10000000JPY
Current portion of long term loans payableCurrentQuarterInstant10000000JPY
Income taxes payablePrior1YearInstant250000000JPY
Income taxes payableCurrentQuarterInstant228000000JPY
Provision for bonusesPrior1YearInstant594000000JPY
Provision for bonusesCurrentQuarterInstant852000000JPY
Other clPrior1YearInstant1143000000JPY
Other clCurrentQuarterInstant1193000000JPY
Current liabilitiesPrior1YearInstant4079000000JPY
Current liabilitiesCurrentQuarterInstant4424000000JPY
Long term loans payablePrior1YearInstant79000000JPY
Long term loans payableCurrentQuarterInstant76000000JPY
Net defined benefit liabilityPrior1YearInstant82000000JPY
Net defined benefit liabilityCurrentQuarterInstant139000000JPY
Asset retirement obligations nclPrior1YearInstant123000000JPY
Asset retirement obligations nclCurrentQuarterInstant124000000JPY
Other nclPrior1YearInstant181000000JPY
Other nclCurrentQuarterInstant184000000JPY
Noncurrent liabilitiesPrior1YearInstant466000000JPY
Noncurrent liabilitiesCurrentQuarterInstant524000000JPY
LiabilitiesPrior1YearInstant4546000000JPY
LiabilitiesCurrentQuarterInstant4949000000JPY
Capital stockPrior1YearInstant1197000000JPY
Capital stockCurrentQuarterInstant1197000000JPY
Capital surplusPrior1YearInstant1377000000JPY
Capital surplusCurrentQuarterInstant1377000000JPY
Retained earningsPrior1YearInstant11593000000JPY
Retained earningsCurrentQuarterInstant11600000000JPY
Treasury stockPrior1YearInstant-426000000JPY
Treasury stockCurrentQuarterInstant-436000000JPY
Shareholders equityPrior1YearInstant13742000000JPY
Shareholders equityCurrentQuarterInstant13739000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant288000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant260000000JPY
Remeasurements of defined benefit plansPrior1YearInstant718000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant683000000JPY
Valuation and translation adjustmentsPrior1YearInstant1006000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant943000000JPY
Subscription rights to sharesPrior1YearInstant37000000JPY
Subscription rights to sharesCurrentQuarterInstant37000000JPY
Non controlling interestsPrior1YearInstant13000000JPY
Non controlling interestsCurrentQuarterInstant14000000JPY
Net assetsPrior1YearInstant14800000000JPY
Net assetsCurrentQuarterInstant14735000000JPY
Liabilities and net assetsPrior1YearInstant19346000000JPY
Liabilities and net assetsCurrentQuarterInstant19684000000JPY

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 2022-01-31pass
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2021-02-01/2021-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass