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← 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
Net salesPrior1YTDDuration15302000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00688-000PackageSolutionsReportableSegmentsMember757000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember302000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1059000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1094000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-10000000JPY
Operating incomePrior1YTDDuration1083000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00688-000PackageSolutionsReportableSegmentsMember12091000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember3140000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15232000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1264000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16496000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16496000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00688-000PackageSolutionsReportableSegmentsMember135000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember147000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember167000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-167000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00688-000PackageSolutionsReportableSegmentsMember12227000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember3152000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15379000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1284000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16663000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-167000000JPY
Net salesCurrentYTDDuration16496000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00688-000PackageSolutionsReportableSegmentsMember693000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember473000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1166000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1186000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3000000JPY
Operating incomeCurrentYTDDuration1189000000JPY
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 pageFilingDateInstant2022-12-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第３四半期（自　2022年８月１日　至　2022年10月31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

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