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Quarterly report · Q1

4633.TEDINET S100QQ73
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥54.2bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥215.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥49.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥2.4bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.5bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥3.1bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥5.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥3.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.3bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥2.0bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.5bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥180.6bnat 2023-03-31Cons.Assets
Total assets¥177.4bnat 2022-12-31Cons.Assets
Total assets¥176.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥84.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥84.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥95.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥93.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥97.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥12.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥12.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥40.282023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.522022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.832022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥122m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥1.7bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥68m
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentrevenue2023-01-01 → 2023-03-31¥4.1bn
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.1bn
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥14m
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentsegment profit2023-01-01 → 2023-03-31¥534m
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentrevenue2023-01-01 → 2023-03-31¥18.6bn
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentrevenue external2023-01-01 → 2023-03-31¥18.4bn
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥284m
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥12.8bn
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥12.8bn
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥50m
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentrevenue2023-01-01 → 2023-03-31¥11.8bn
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentrevenue external2023-01-01 → 2023-03-31¥11.8bn
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥33m
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentsegment profit2023-01-01 → 2023-03-31¥763m
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentrevenue2023-01-01 → 2023-03-31¥4.7bn
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentrevenue external2023-01-01 → 2023-03-31¥4.5bn
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥176m
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentsegment profit2023-01-01 → 2023-03-31−¥143m
—segment totalrevenue2023-01-01 → 2023-03-31¥52.0bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥51.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥509m
—segment totalsegment profit2023-01-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥55.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥54.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥118m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥0
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentrevenue2022-01-01 → 2022-03-31¥3.7bn
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.7bn
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥22m
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentsegment profit2022-01-01 → 2022-03-31¥439m
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentrevenue2022-01-01 → 2022-03-31¥16.3bn
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentrevenue external2022-01-01 → 2022-03-31¥16.1bn
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥218m
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentsegment profit2022-01-01 → 2022-03-31¥538m
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥12.0bn
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥12.0bn
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2m
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentsegment profit2022-01-01 → 2022-03-31¥90m
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentrevenue2022-01-01 → 2022-03-31¥10.6bn
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentrevenue external2022-01-01 → 2022-03-31¥10.6bn
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥46m
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentsegment profit2022-01-01 → 2022-03-31¥417m
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentrevenue2022-01-01 → 2022-03-31¥4.4bn
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentrevenue external2022-01-01 → 2022-03-31¥4.2bn
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥219m
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentsegment profit2022-01-01 → 2022-03-31−¥109m
—segment totalrevenue2022-01-01 → 2022-03-31¥46.9bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥46.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥508m
—segment totalsegment profit2022-01-01 → 2022-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥50.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥49.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥1.5bn

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

All source rows · 393
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant-709000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-680000000JPY
Valuation and translation adjustmentsPrior1YearInstant5412000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6899000000JPY
Non controlling interestsPrior1YearInstant6680000000JPY
Non controlling interestsCurrentQuarterInstant6864000000JPY
Net assetsPrior1YearInstant92952000000JPY
Net assetsCurrentQuarterInstant95933000000JPY
Liabilities and net assetsPrior1YearInstant177403000000JPY
Liabilities and net assetsCurrentQuarterInstant180600000000JPY
Net salesPrior1YTDDuration49008000000JPY
Net salesCurrentYTDDuration54214000000JPY
Cost of salesPrior1YTDDuration39446000000JPY
Cost of salesCurrentYTDDuration42855000000JPY
Gross profitPrior1YTDDuration9562000000JPY
Gross profitCurrentYTDDuration11359000000JPY
Selling general and administrative expensesPrior1YTDDuration8066000000JPY
Selling general and administrative expensesCurrentYTDDuration8930000000JPY
Operating incomePrior1YTDDuration1495000000JPY
Operating incomeCurrentYTDDuration2428000000JPY
Interest income noiPrior1YTDDuration12000000JPY
Interest income noiCurrentYTDDuration25000000JPY
Dividends income noiPrior1YTDDuration109000000JPY
Dividends income noiCurrentYTDDuration5000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration219000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration409000000JPY
Foreign exchange gains noiPrior1YTDDuration388000000JPY
Foreign exchange gains noiCurrentYTDDuration286000000JPY
Other noiPrior1YTDDuration110000000JPY
Other noiCurrentYTDDuration146000000JPY
Non operating incomePrior1YTDDuration841000000JPY
Non operating incomeCurrentYTDDuration873000000JPY
Interest expenses noePrior1YTDDuration74000000JPY
Interest expenses noeCurrentYTDDuration175000000JPY
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration31000000JPY
Non operating expensesPrior1YTDDuration84000000JPY
Non operating expensesCurrentYTDDuration206000000JPY
Ordinary incomePrior1YTDDuration2252000000JPY
Ordinary incomeCurrentYTDDuration3094000000JPY
Income before income taxesPrior1YTDDuration2252000000JPY
Income before income taxesCurrentYTDDuration3094000000JPY
Income taxes currentPrior1YTDDuration601000000JPY
Income taxes currentCurrentYTDDuration868000000JPY
Income taxes deferredPrior1YTDDuration131000000JPY
Income taxes deferredCurrentYTDDuration-31000000JPY
Income taxesPrior1YTDDuration733000000JPY
Income taxesCurrentYTDDuration836000000JPY
Profit lossPrior1YTDDuration1518000000JPY
Profit lossCurrentYTDDuration2257000000JPY

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 rounding
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