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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
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration407000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00688-000PackageSolutionsReportableSegmentMember4039000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00688-000MailingServicesReportableSegmentsMember1012000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5052000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember469000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5522000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5522000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00688-000PackageSolutionsReportableSegmentMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00688-000MailingServicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00688-000PackageSolutionsReportableSegmentMember4080000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00688-000MailingServicesReportableSegmentsMember1012000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5092000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember474000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5567000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Net salesCurrentYTDDuration5522000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00688-000PackageSolutionsReportableSegmentMember191000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00688-000MailingServicesReportableSegmentsMember166000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember357000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember358000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Operating incomeCurrentYTDDuration360000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-06-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第１四半期（自　2022年２月１日　至　2022年４月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イムラ封筒
Company name in english cover pageFilingDateInstantIMURA ENVELOPE CO.,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　井　村　　優
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区難波五丁目１番60号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6586-6121（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員管理本部長兼経営企画部長　　食　野　直　哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区難波五丁目１番60号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6586-6121（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員管理本部長兼経営企画部長　　食　野　直　哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00688
Fund codeFilingDateInstant－
Security codeFilingDateInstant39550
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社イムラ封筒
Filer name in englishFilingDateInstantIMURA ENVELOPE CO.,INC.

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