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Quarterly report · Q3

3955.TEDINET S100SGQ3
Period2023-02-01 → 2023-10-31
Filed2023-12-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥16.0bn2023-02-01 → 2023-10-31Cons.Net sales
Revenue¥21.7bn2022-02-01 → 2023-01-31Cons.Net sales (5-year summary)
Revenue¥16.5bn2022-02-01 → 2022-10-31Cons.Net sales
Operating income¥1.2bn2023-02-01 → 2023-10-31Cons.Operating income
Operating income¥1.2bn2022-02-01 → 2022-10-31Cons.Operating income
Ordinary income¥1.2bn2023-02-01 → 2023-10-31Cons.Ordinary income
Ordinary income¥1.6bn2022-02-01 → 2023-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-02-01 → 2022-10-31Cons.Ordinary income
Profit before tax¥1.2bn2023-02-01 → 2023-10-31Cons.Income before income taxes
Profit before tax¥1.3bn2022-02-01 → 2022-10-31Cons.Income before income taxes
Net income (owners)¥824m2023-02-01 → 2023-10-31Cons.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)¥850m2022-02-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income¥825m2023-02-01 → 2023-10-31Cons.Profit loss
Net income¥851m2022-02-01 → 2022-10-31Cons.Profit loss
Total assets¥20.6bnat 2023-10-31Cons.Assets
Total assets¥19.7bnat 2023-01-31Cons.Assets
Total assets¥20.4bnat 2022-10-31Cons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2023-10-31Cons.Liabilities
Total liabilities¥4.3bnat 2023-01-31Cons.Liabilities
Net assets / equity¥15.9bnat 2023-10-31Cons.Net assets
Net assets / equity¥15.3bnat 2023-01-31Cons.Net assets
Net assets / equity¥15.2bnat 2022-10-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-10-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2023-01-31Cons.Cash and deposits
EPS (basic)¥82.332023-02-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.172023-08-01 → 2023-10-31dCons.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)¥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 (diluted)¥81.672023-02-01 → 2023-10-31Cons.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)¥84.212022-02-01 → 2022-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio76.8%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.3%at 2022-10-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-02-01 → 2023-10-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-02-01 → 2023-10-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-02-01 → 2023-10-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-02-01 → 2023-10-31¥57m
Reconciling Itemsreconcilingrevenue2023-02-01 → 2023-10-31−¥274m
Reconciling Itemsreconcilingrevenue intersegment2023-02-01 → 2023-10-31−¥274m
Reconciling Itemsreconcilingsegment profit2023-02-01 → 2023-10-31¥8m
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentrevenue2023-02-01 → 2023-10-31¥3.0bn
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentrevenue external2023-02-01 → 2023-10-31¥3.0bn
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentrevenue intersegment2023-02-01 → 2023-10-31¥32m
jpcrp040300-q3r_E00688-000Mailing Servicesreportable segmentsegment profit2023-02-01 → 2023-10-31¥272m
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentrevenue2023-02-01 → 2023-10-31¥12.0bn
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentrevenue external2023-02-01 → 2023-10-31¥11.7bn
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentrevenue intersegment2023-02-01 → 2023-10-31¥223m
jpcrp040300-q3r_E00688-000Package Solutionsreportable segmentsegment profit2023-02-01 → 2023-10-31¥826m
—segment totalrevenue2023-02-01 → 2023-10-31¥15.0bn
—segment totalrevenue external2023-02-01 → 2023-10-31¥14.7bn
—segment totalrevenue intersegment2023-02-01 → 2023-10-31¥255m
—segment totalsegment profit2023-02-01 → 2023-10-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-10-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-10-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-02-01 → 2023-10-31¥274m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-10-31¥1.2bn
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

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

All source rows · 375
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember473000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1166000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1186000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember3000000JPY
Operating incomePrior1YTDDuration1189000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00688-000PackageSolutionsReportableSegmentsMember11733000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember3007000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14740000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1282000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16023000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16023000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00688-000PackageSolutionsReportableSegmentsMember223000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember32000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember255000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember274000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-274000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00688-000PackageSolutionsReportableSegmentsMember11957000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember3039000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember14996000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1301000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16298000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-274000000JPY
Net salesCurrentYTDDuration16023000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00688-000PackageSolutionsReportableSegmentsMember826000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00688-000MailingServicesReportableSegmentsMember272000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1099000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1156000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember8000000JPY
Operating incomeCurrentYTDDuration1165000000JPY
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 pageFilingDateInstant2023-12-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第３四半期（自　2023年８月１日　至　2023年10月31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兼経理部長　　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兼経理部長　　和　田　寿　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · 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 · 12 of 12 passed
balance sheet identityconsolidated 2023-01-31pass rounding
balance sheet identityconsolidated 2023-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-10-31pass
statement vs summary · revenueconsolidated 2022-02-01/2022-10-31pass
statement vs summary · revenueconsolidated 2023-02-01/2023-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass