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Quarterly report · Q1

4251.TEDINET S100QP6Y
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.2bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥21.1bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥5.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥166m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.6bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥163m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥6.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥162m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.8bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥55m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥55m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.2bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥26.7bnat 2023-03-31Cons.Assets
Total assets¥29.3bnat 2022-12-31Cons.Assets
Total assets¥27.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥8.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥10.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥18.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥18.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥15.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥6.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥2.842023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥252.462022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.772022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2022-03-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥665m
jpcrp040300-q1r_E35220-000Life And Environment Innovation Segmentreportable segmentrevenue2023-01-01 → 2023-03-31¥947m
jpcrp040300-q1r_E35220-000Life And Environment Innovation Segmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥947m
jpcrp040300-q1r_E35220-000Life And Environment Innovation Segmentreportable segmentsegment profit2023-01-01 → 2023-03-31¥66m
jpcrp040300-q1r_E35220-000Optical Sheetsreportable segmentrevenue2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E35220-000Optical Sheetsreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E35220-000Optical Sheetsreportable segmentsegment profit2023-01-01 → 2023-03-31¥808m
jpcrp040300-q1r_E35220-000The Plaster Tape To Rescue The Earth Segmentreportable segmentrevenue2023-01-01 → 2023-03-31¥17m
jpcrp040300-q1r_E35220-000The Plaster Tape To Rescue The Earth Segmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥17m
jpcrp040300-q1r_E35220-000The Plaster Tape To Rescue The Earth Segmentreportable segmentsegment profit2023-01-01 → 2023-03-31−¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥831m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥599m
jpcrp040300-q1r_E35220-000Life And Environment Innovation Segmentreportable segmentrevenue2022-01-01 → 2022-03-31¥837m
jpcrp040300-q1r_E35220-000Life And Environment Innovation Segmentreportable segmentrevenue external2022-01-01 → 2022-03-31¥837m
jpcrp040300-q1r_E35220-000Life And Environment Innovation Segmentreportable segmentsegment profit2022-01-01 → 2022-03-31−¥44m
jpcrp040300-q1r_E35220-000Optical Sheetsreportable segmentrevenue2022-01-01 → 2022-03-31¥4.7bn
jpcrp040300-q1r_E35220-000Optical Sheetsreportable segmentrevenue external2022-01-01 → 2022-03-31¥4.7bn
jpcrp040300-q1r_E35220-000Optical Sheetsreportable segmentsegment profit2022-01-01 → 2022-03-31¥2.2bn
jpcrp040300-q1r_E35220-000The Plaster Tape To Rescue The Earth Segmentreportable segmentrevenue2022-01-01 → 2022-03-31¥328,000
jpcrp040300-q1r_E35220-000The Plaster Tape To Rescue The Earth Segmentreportable segmentrevenue external2022-01-01 → 2022-03-31¥328,000
jpcrp040300-q1r_E35220-000The Plaster Tape To Rescue The Earth Segmentreportable segmentsegment profit2022-01-01 → 2022-03-31−¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥2.2bn

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

All source rows · 366
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-598581000JPY
Operating incomePrior1YTDDuration1585647000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35220-000OpticalSheetsReportableSegmentMember2234771000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35220-000LifeAndEnvironmentInnovationSegmentReportableSegmentMember946834000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35220-000ThePlasterTapeToRescueTheEarthSegmentReportableSegmentMember16797000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3198403000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3198403000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35220-000OpticalSheetsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35220-000LifeAndEnvironmentInnovationSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35220-000ThePlasterTapeToRescueTheEarthSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35220-000OpticalSheetsReportableSegmentMember2234771000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35220-000LifeAndEnvironmentInnovationSegmentReportableSegmentMember946834000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35220-000ThePlasterTapeToRescueTheEarthSegmentReportableSegmentMember16797000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3198403000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3198403000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35220-000OpticalSheetsReportableSegmentMember808168000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35220-000LifeAndEnvironmentInnovationSegmentReportableSegmentMember65882000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35220-000ThePlasterTapeToRescueTheEarthSegmentReportableSegmentMember-42851000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember831199000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-664880000JPY
Operating incomeCurrentYTDDuration166319000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)恵和株式会社
Company name in english cover pageFilingDateInstantKEIWA Incorporated
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼CEO 長村 惠弌
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋茅場町二丁目10番５号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5643-3783
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員 管理本部本部長代理兼財務部長 吉岡 佑樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋茅場町二丁目10番５号
Telephone number nearest place of contact cover pageFilingDateInstant03-5643-3783
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員 管理本部本部長代理兼財務部長 吉岡 佑樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35220
Fund codeFilingDateInstant－
Security codeFilingDateInstant42510
Filer name in japaneseFilingDateInstant
Original text (Japanese)恵和株式会社
Filer name in englishFilingDateInstantKEIWA Incorporated
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

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass