Tokyo Tape
Sign in
← Imura Envelope Co

Quarterly report · Q3

3955.TEDINET S100PSR7
Period2022-02-01 → 2022-10-31
Filed2022-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥16.5bn2022-02-01 → 2022-10-31Cons.Net sales
Revenue¥20.2bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥15.3bn2021-02-01 → 2021-10-31Cons.Net sales
Operating income¥1.2bn2022-02-01 → 2022-10-31Cons.Operating income
Operating income¥1.1bn2021-02-01 → 2021-10-31Cons.Operating income
Ordinary income¥1.3bn2022-02-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥1.3bn2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-02-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥1.3bn2022-02-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥1.4bn2021-02-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥850m2022-02-01 → 2022-10-31Cons.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)¥972m2021-02-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥851m2022-02-01 → 2022-10-31Cons.Profit loss
Net income¥971m2021-02-01 → 2021-10-31Cons.Profit loss
Total assets¥20.4bnat 2022-10-31Cons.Assets
Total assets¥19.3bnat 2022-01-31Cons.Assets
Total assets¥19.4bnat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2022-10-31Cons.Liabilities
Total liabilities¥4.5bnat 2022-01-31Cons.Liabilities
Net assets / equity¥15.2bnat 2022-10-31Cons.Net assets
Net assets / equity¥14.8bnat 2022-01-31Cons.Net assets
Net assets / equity¥14.7bnat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥84.952022-02-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.12022-08-01 → 2022-10-31dCons.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)¥96.872021-02-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.052021-08-01 → 2021-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥84.212022-02-01 → 2022-10-31Cons.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)¥96.032021-02-01 → 2021-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio74.3%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2021-10-31Cons.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 → 2022-10-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-02-01 → 2022-10-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-02-01 → 2022-10-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-02-01 → 2022-10-31¥19m
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-10-31−¥167m
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-10-31−¥167m
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-10-31¥3m
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentrevenue2022-02-01 → 2022-10-31¥3.2bn
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentrevenue external2022-02-01 → 2022-10-31¥3.1bn
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentrevenue intersegment2022-02-01 → 2022-10-31¥11m
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentsegment profit2022-02-01 → 2022-10-31¥473m
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentrevenue2022-02-01 → 2022-10-31¥12.2bn
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentrevenue external2022-02-01 → 2022-10-31¥12.1bn
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentrevenue intersegment2022-02-01 → 2022-10-31¥135m
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentsegment profit2022-02-01 → 2022-10-31¥693m
—segment totalrevenue2022-02-01 → 2022-10-31¥15.4bn
—segment totalrevenue external2022-02-01 → 2022-10-31¥15.2bn
—segment totalrevenue intersegment2022-02-01 → 2022-10-31¥147m
—segment totalsegment profit2022-02-01 → 2022-10-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-10-31¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-10-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-02-01 → 2022-10-31¥167m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-10-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-02-01 → 2021-10-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-02-01 → 2021-10-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-02-01 → 2021-10-31¥78m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-02-01 → 2021-10-31¥34m
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-10-31−¥124m
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-10-31−¥124m
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2021-10-31−¥10m
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentrevenue2021-02-01 → 2021-10-31¥2.9bn
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentrevenue external2021-02-01 → 2021-10-31¥2.9bn
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentsegment profit2021-02-01 → 2021-10-31¥302m
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentrevenue2021-02-01 → 2021-10-31¥11.5bn
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentrevenue external2021-02-01 → 2021-10-31¥11.4bn
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentrevenue intersegment2021-02-01 → 2021-10-31¥45m
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentsegment profit2021-02-01 → 2021-10-31¥757m
—segment totalrevenue2021-02-01 → 2021-10-31¥14.3bn
—segment totalrevenue external2021-02-01 → 2021-10-31¥14.3bn
—segment totalrevenue intersegment2021-02-01 → 2021-10-31¥45m
—segment totalsegment profit2021-02-01 → 2021-10-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-10-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-10-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-02-01 → 2021-10-31¥124m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-10-31¥1.1bn

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

All source rows · 379
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant19346000000JPY
Liabilities and net assetsCurrentQuarterInstant20416000000JPY
Net salesPrior1YTDDuration15302000000JPY
Net salesCurrentYTDDuration16496000000JPY
Cost of salesPrior1YTDDuration11274000000JPY
Cost of salesCurrentYTDDuration12042000000JPY
Gross profitPrior1YTDDuration4027000000JPY
Gross profitCurrentYTDDuration4453000000JPY
Selling general and administrative expensesPrior1YTDDuration2943000000JPY
Selling general and administrative expensesCurrentYTDDuration3264000000JPY
Operating incomePrior1YTDDuration1083000000JPY
Operating incomeCurrentYTDDuration1189000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration31000000JPY
Dividends income noiCurrentYTDDuration22000000JPY
Rent income noiPrior1YTDDuration16000000JPY
Rent income noiCurrentYTDDuration16000000JPY
Electricity sale income noiPrior1YTDDuration7000000JPY
Electricity sale income noiCurrentYTDDuration7000000JPY
Other noiPrior1YTDDuration85000000JPY
Other noiCurrentYTDDuration71000000JPY
Non operating incomePrior1YTDDuration141000000JPY
Non operating incomeCurrentYTDDuration119000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Rent expenses noePrior1YTDDuration4000000JPY
Rent expenses noeCurrentYTDDuration4000000JPY
Electricity sale expenses noePrior1YTDDuration4000000JPY
Electricity sale expenses noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration10000000JPY
Non operating expensesCurrentYTDDuration12000000JPY
Ordinary incomePrior1YTDDuration1215000000JPY
Ordinary incomeCurrentYTDDuration1296000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration64000000JPY
Gain on sales of investment securities eiPrior1YTDDuration194000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration195000000JPY
Extraordinary incomeCurrentYTDDuration64000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration3000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration10000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration9000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration94000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration1000000JPY

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 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-02-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-02-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass