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Quarterly report · Q1

3955.TEDINET S100QXUJ
Period2023-02-01 → 2023-04-30
Filed2023-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥5.5bn2023-02-01 → 2023-04-30Cons.Net sales
Revenue¥21.7bn2022-02-01 → 2023-01-31Cons.Net sales (5-year summary)
Revenue¥5.5bn2022-02-01 → 2022-04-30Cons.Net sales
Operating income¥438m2023-02-01 → 2023-04-30Cons.Operating income
Operating income¥360m2022-02-01 → 2022-04-30Cons.Operating income
Ordinary income¥455m2023-02-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥1.6bn2022-02-01 → 2023-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥391m2022-02-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥414m2023-02-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥450m2022-02-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥266m2023-02-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2022-02-01 → 2023-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥307m2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥266m2023-02-01 → 2023-04-30Cons.Profit loss
Net income¥308m2022-02-01 → 2022-04-30Cons.Profit loss
Total assets¥20.7bnat 2023-04-30Cons.Assets
Total assets¥19.7bnat 2023-01-31Cons.Assets
Total assets¥19.7bnat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2023-04-30Cons.Liabilities
Total liabilities¥4.3bnat 2023-01-31Cons.Liabilities
Net assets / equity¥15.3bnat 2023-04-30Cons.Net assets
Net assets / equity¥15.3bnat 2023-01-31Cons.Net assets
Net assets / equity¥14.7bnat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2023-01-31Cons.Cash and deposits
EPS (basic)¥26.612023-02-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.562022-02-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.722022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.42023-02-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥100.682022-02-01 → 2023-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.452022-02-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio73.9%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.6%at 2022-04-30Cons.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 segmentsrevenue2023-02-01 → 2023-04-30¥466m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-02-01 → 2023-04-30¥462m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-02-01 → 2023-04-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-02-01 → 2023-04-30¥18m
Reconciling Itemsreconcilingrevenue2023-02-01 → 2023-04-30−¥82m
Reconciling Itemsreconcilingrevenue intersegment2023-02-01 → 2023-04-30−¥82m
Reconciling Itemsreconcilingsegment profit2023-02-01 → 2023-04-30¥1m
jpcrp040300-q1r_E00688-000Mailing Servicesreportable segmentrevenue2023-02-01 → 2023-04-30¥1.0bn
jpcrp040300-q1r_E00688-000Mailing Servicesreportable segmentrevenue external2023-02-01 → 2023-04-30¥1.0bn
jpcrp040300-q1r_E00688-000Mailing Servicesreportable segmentsegment profit2023-02-01 → 2023-04-30¥143m
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentrevenue2023-02-01 → 2023-04-30¥4.1bn
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentrevenue external2023-02-01 → 2023-04-30¥4.0bn
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentrevenue intersegment2023-02-01 → 2023-04-30¥77m
jpcrp040300-q1r_E00688-000Package Solutionsreportable segmentsegment profit2023-02-01 → 2023-04-30¥274m
—segment totalrevenue2023-02-01 → 2023-04-30¥5.1bn
—segment totalrevenue external2023-02-01 → 2023-04-30¥5.1bn
—segment totalrevenue intersegment2023-02-01 → 2023-04-30¥77m
—segment totalsegment profit2023-02-01 → 2023-04-30¥418m
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-04-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-04-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-02-01 → 2023-04-30¥82m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-04-30¥436m
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

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

All source rows · 366
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5517000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5517000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00688-000PackageSolutionsReportableSegmentMember77000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00688-000MailingServicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember77000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember82000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-82000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00688-000PackageSolutionsReportableSegmentMember4123000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00688-000MailingServicesReportableSegmentsMember1010000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5133000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember466000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5600000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-82000000JPY
Net salesCurrentYTDDuration5517000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00688-000PackageSolutionsReportableSegmentMember274000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00688-000MailingServicesReportableSegmentsMember143000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember418000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember436000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1000000JPY
Operating incomeCurrentYTDDuration438000000JPY
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 pageFilingDateInstant2023-06-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期（自　2023年２月１日　至　2023年４月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イムラ（旧会社名　株式会社イムラ封筒）
Company name in english cover pageFilingDateInstant
Original text (Japanese)IMURA & Co., Ltd.（旧英訳名　IMURA 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)取締役執行役員管理本部長　　和　田　寿　一
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)取締役執行役員管理本部長　　和　田　寿　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes 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
Filer name in englishFilingDateInstantIMURA & Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 2023-01-31pass rounding
balance sheet identityconsolidated 2023-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2023-02-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2023-01-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass