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Quarterly report · Q1

4633.TEDINET S100TEZ7
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥59.2bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥228.4bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥54.2bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥3.9bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥2.4bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥4.0bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥13.6bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥4.1bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥3.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥2.7bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.5bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥203.6bnat 2024-03-31Cons.Assets
Total assets¥194.1bnat 2023-12-31Cons.Assets
Total assets¥180.6bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥91.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥88.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥112.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥105.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥95.9bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥15.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥17.0bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥54.572024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.222023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.282023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥668m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥67m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥260m
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentrevenue2024-01-01 → 2024-03-31¥4.4bn
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentrevenue external2024-01-01 → 2024-03-31¥4.4bn
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥9m
jpcrp040300-q1r_E00905-000Digital And Specialty Productsreportable segmentsegment profit2024-01-01 → 2024-03-31¥645m
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentrevenue2024-01-01 → 2024-03-31¥20.4bn
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentrevenue external2024-01-01 → 2024-03-31¥20.1bn
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥225m
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentsegment profit2024-01-01 → 2024-03-31¥1.3bn
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue2024-01-01 → 2024-03-31¥12.2bn
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue external2024-01-01 → 2024-03-31¥12.0bn
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥246m
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentsegment profit2024-01-01 → 2024-03-31¥353m
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentrevenue2024-01-01 → 2024-03-31¥14.9bn
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentrevenue external2024-01-01 → 2024-03-31¥14.8bn
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥38m
jpcrp040300-q1r_E00905-000Printing Inks Asiareportable segmentsegment profit2024-01-01 → 2024-03-31¥1.6bn
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentrevenue2024-01-01 → 2024-03-31¥5.5bn
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentrevenue external2024-01-01 → 2024-03-31¥5.2bn
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥278m
jpcrp040300-q1r_E00905-000Printing Inks Europereportable segmentsegment profit2024-01-01 → 2024-03-31¥207m
—segment totalrevenue2024-01-01 → 2024-03-31¥57.4bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥56.6bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥799m
—segment totalsegment profit2024-01-01 → 2024-03-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥60.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥59.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥4.2bn
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−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥1.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥167m
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¥18.7bn
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¥351m
jpcrp040300-q1r_E00905-000Printing Inks Americasreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥13.0bn
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¥169m
jpcrp040300-q1r_E00905-000Printing Inks And Graphic Arts Materials Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥221m
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¥52.3bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥51.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥745m
—segment totalsegment profit2023-01-01 → 2023-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥56.2bn
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¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥2.6bn

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

All source rows · 399
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant-411000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-367000000JPY
Valuation and translation adjustmentsPrior1YearInstant11911000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant16592000000JPY
Non controlling interestsPrior1YearInstant6853000000JPY
Non controlling interestsCurrentQuarterInstant7272000000JPY
Net assetsPrior1YearInstant105651000000JPY
Net assetsCurrentQuarterInstant112480000000JPY
Liabilities and net assetsPrior1YearInstant194087000000JPY
Liabilities and net assetsCurrentQuarterInstant203636000000JPY
Net salesPrior1YTDDuration54227000000JPY
Net salesCurrentYTDDuration59152000000JPY
Cost of salesPrior1YTDDuration42855000000JPY
Cost of salesCurrentYTDDuration44860000000JPY
Gross profitPrior1YTDDuration11372000000JPY
Gross profitCurrentYTDDuration14292000000JPY
Selling general and administrative expensesPrior1YTDDuration8930000000JPY
Selling general and administrative expensesCurrentYTDDuration10366000000JPY
Operating incomePrior1YTDDuration2441000000JPY
Operating incomeCurrentYTDDuration3926000000JPY
Interest income noiPrior1YTDDuration25000000JPY
Interest income noiCurrentYTDDuration92000000JPY
Dividends income noiPrior1YTDDuration5000000JPY
Dividends income noiCurrentYTDDuration6000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration409000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration204000000JPY
Foreign exchange gains noiPrior1YTDDuration286000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration133000000JPY
Other noiCurrentYTDDuration136000000JPY
Non operating incomePrior1YTDDuration859000000JPY
Non operating incomeCurrentYTDDuration439000000JPY
Interest expenses noePrior1YTDDuration175000000JPY
Interest expenses noeCurrentYTDDuration162000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration171000000JPY
Other noePrior1YTDDuration31000000JPY
Other noeCurrentYTDDuration32000000JPY
Non operating expensesPrior1YTDDuration206000000JPY
Non operating expensesCurrentYTDDuration366000000JPY
Ordinary incomePrior1YTDDuration3094000000JPY
Ordinary incomeCurrentYTDDuration3999000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration59000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration59000000JPY
Income before income taxesPrior1YTDDuration3094000000JPY
Income before income taxesCurrentYTDDuration4059000000JPY
Income taxes currentPrior1YTDDuration868000000JPY
Income taxes currentCurrentYTDDuration1097000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass