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Quarterly report · Q1

4365.TEDINET S100OW5P
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥77.7bnat 2022-06-30Cons.Assets
Total assets¥76.2bnat 2022-03-31Cons.Assets
Total assets¥68.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥12.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥64.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥63.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥58.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥45.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥43.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥801.12022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,697.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥325.762021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.0%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue2022-04-01 → 2022-06-30¥215m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue external2022-04-01 → 2022-06-30¥212m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥10.4bn
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.3bn
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E00888-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥108m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue2021-04-01 → 2021-06-30¥144m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue external2021-04-01 → 2021-06-30¥130m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E00888-000Indonesiareportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E00888-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥84m
jpcrp040300-q1r_E00888-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥98m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 349
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00888-000IndonesiaReportableSegmentsMember9000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1276000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00888-000JapanReportableSegmentsMember10280000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00888-000IndonesiaReportableSegmentsMember212000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10493000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00888-000JapanReportableSegmentsMember105000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00888-000IndonesiaReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember108000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00888-000JapanReportableSegmentsMember10385000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00888-000IndonesiaReportableSegmentsMember215000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10601000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00888-000JapanReportableSegmentsMember2223000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00888-000IndonesiaReportableSegmentsMember16000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2239000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第85期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)松本油脂製薬株式会社
Company name in english cover pageFilingDateInstantMATSUMOTO YUSHI-SEIYAKU CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　木　村　直　樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府八尾市渋川町２丁目１番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(072)991-1001(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部副部長　　勘　田　浩　之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府八尾市渋川町２丁目１番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(072)991-1001(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部副部長　　勘　田　浩　之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00888
Fund codeFilingDateInstant－
Security codeFilingDateInstant43650
Filer name in japaneseFilingDateInstant
Original text (Japanese)松本油脂製薬株式会社
Filer name in englishFilingDateInstantMATSUMOTO YUSHI-SEIYAKU 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
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass