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← Imura Envelope Co

Quarterly report · Q2

3955.TEDINET S100P6K1
Period2022-02-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥11.3bn2022-02-01 → 2022-07-31Cons.Net sales
Revenue¥20.2bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2021-02-01 → 2021-07-31Cons.Net sales
Operating income¥997m2022-02-01 → 2022-07-31Cons.Operating income
Operating income¥938m2021-02-01 → 2021-07-31Cons.Operating income
Ordinary income¥1.1bn2022-02-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥1.3bn2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2021-02-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥1.1bn2022-02-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥1.0bn2021-02-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥759m2022-02-01 → 2022-07-31Cons.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)¥721m2021-02-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥759m2022-02-01 → 2022-07-31Cons.Profit loss
Net income¥721m2021-02-01 → 2021-07-31Cons.Profit loss
Total assets¥20.1bnat 2022-07-31Cons.Assets
Total assets¥19.3bnat 2022-01-31Cons.Assets
Total assets¥18.8bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2022-07-31Cons.Liabilities
Total liabilities¥4.5bnat 2022-01-31Cons.Liabilities
Net assets / equity¥15.2bnat 2022-07-31Cons.Net assets
Net assets / equity¥14.8bnat 2022-01-31Cons.Net assets
Net assets / equity¥14.5bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-01-31Cons.Cash and deposits
Cash & equivalents¥2.8bnat 2022-07-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2022-01-31Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2021-07-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2021-01-31dCons.Cash and cash equivalents
Operating cash flow−¥156m2022-02-01 → 2022-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2021-02-01 → 2022-01-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥564m2021-02-01 → 2021-07-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥215m2022-02-01 → 2022-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥189m2021-02-01 → 2022-01-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥96m2021-02-01 → 2021-07-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥686m2022-02-01 → 2022-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥325m2021-02-01 → 2022-01-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥318m2021-02-01 → 2021-07-31Cons.Net cash provided by used in financing activities
EPS (basic)¥75.832022-02-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.122022-05-01 → 2022-07-31dCons.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)¥71.812021-02-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.42021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥75.172022-02-01 → 2022-07-31Cons.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)¥71.192021-02-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio75.3%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.8%at 2021-07-31Cons.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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-02-01 → 2022-07-31¥893m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-02-01 → 2022-07-31¥884m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-02-01 → 2022-07-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-02-01 → 2022-07-31¥8m
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-07-31−¥92m
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-07-31−¥92m
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-07-31¥3m
jpcrp040300-q2r_E00688-000Mailing Servicesreportable segmentrevenue2022-02-01 → 2022-07-31¥2.2bn
jpcrp040300-q2r_E00688-000Mailing Servicesreportable segmentrevenue external2022-02-01 → 2022-07-31¥2.2bn
jpcrp040300-q2r_E00688-000Mailing Servicesreportable segmentrevenue intersegment2022-02-01 → 2022-07-31¥1m
jpcrp040300-q2r_E00688-000Mailing Servicesreportable segmentsegment profit2022-02-01 → 2022-07-31¥363m
jpcrp040300-q2r_E00688-000Package Solutionsreportable segmentrevenue2022-02-01 → 2022-07-31¥8.3bn
jpcrp040300-q2r_E00688-000Package Solutionsreportable segmentrevenue external2022-02-01 → 2022-07-31¥8.2bn
jpcrp040300-q2r_E00688-000Package Solutionsreportable segmentrevenue intersegment2022-02-01 → 2022-07-31¥81m
jpcrp040300-q2r_E00688-000Package Solutionsreportable segmentsegment profit2022-02-01 → 2022-07-31¥621m
—segment totalrevenue2022-02-01 → 2022-07-31¥10.5bn
—segment totalrevenue external2022-02-01 → 2022-07-31¥10.4bn
—segment totalrevenue intersegment2022-02-01 → 2022-07-31¥83m
—segment totalsegment profit2022-02-01 → 2022-07-31¥985m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-07-31¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-07-31¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-02-01 → 2022-07-31¥92m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-07-31¥993m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-02-01 → 2021-07-31¥779m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-02-01 → 2021-07-31¥713m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-02-01 → 2021-07-31¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-02-01 → 2021-07-31¥38m
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-07-31−¥96m
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-07-31−¥96m
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2021-07-31−¥12m
jpcrp040300-q2r_E00688-000Mailing Servicesreportable segmentrevenue2021-02-01 → 2021-07-31¥2.0bn
jpcrp040300-q2r_E00688-000Mailing Servicesreportable segmentrevenue external2021-02-01 → 2021-07-31¥2.0bn
jpcrp040300-q2r_E00688-000Mailing Servicesreportable segmentsegment profit2021-02-01 → 2021-07-31¥224m
jpcrp040300-q2r_E00688-000Package Solutionsreportable segmentrevenue2021-02-01 → 2021-07-31¥8.0bn
jpcrp040300-q2r_E00688-000Package Solutionsreportable segmentrevenue external2021-02-01 → 2021-07-31¥8.0bn
jpcrp040300-q2r_E00688-000Package Solutionsreportable segmentrevenue intersegment2021-02-01 → 2021-07-31¥30m
jpcrp040300-q2r_E00688-000Package Solutionsreportable segmentsegment profit2021-02-01 → 2021-07-31¥688m
—segment totalrevenue2021-02-01 → 2021-07-31¥10.0bn
—segment totalrevenue external2021-02-01 → 2021-07-31¥10.0bn
—segment totalrevenue intersegment2021-02-01 → 2021-07-31¥30m
—segment totalsegment profit2021-02-01 → 2021-07-31¥912m
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-07-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-07-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-02-01 → 2021-07-31¥96m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-07-31¥950m

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

All source rows · 518
ItemContextValueUnit
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所（スタンダード市場）
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)イムラ封筒社員持株会
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)大阪市中央区難波五丁目１番60号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)井　村　　 　優
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)大阪市北区
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)有限会社ケイ・アンド・アイコーポレーション
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)奈良県葛城市柿本198
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)有限会社アイ・エム興産
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)奈良県葛城市柿本147
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)井 村　 美 和
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)大阪市北区
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)イムラ封筒取引先持株会
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)大阪市中央区難波五丁目１番60号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)井　村　 達　男
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)奈良県葛城市
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)井 村 　光 一
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)奈良県奈良市
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)日本紙パルプ商事株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区勝どき三丁目12番１号フォアフロントタワー
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)井　村　 守　宏
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)奈良県葛城市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社イムラ封筒
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)大阪市中央区難波五丁目１番60号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in scope of consolidation or equity method (text)CurrentYTDDurationText · 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 · 14 of 14 passed
balance sheet identityconsolidated 2022-01-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-07-31pass
statement vs summary · operating cash flowconsolidated 2021-02-01/2021-07-31pass
statement vs summary · operating cash flowconsolidated 2022-02-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-02-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-02-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass