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Quarterly report · Q1

4635.TEDINET S100OW5G
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥41.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥90m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥284m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥46m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥898m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥350m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥67m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥336m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥40m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥725m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥200m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥37m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥204m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥47.5bnat 2022-06-30Cons.Assets
Total assets¥47.3bnat 2022-03-31Cons.Assets
Total assets¥45.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥21.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥25.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥25.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥25.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.412022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥276.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.512021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.3%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 · 43
SegmentItemPeriodValue
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00904-000Inkreportable segmentsegment profit2022-04-01 → 2022-06-30−¥140m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
—segment totalrevenue2022-04-01 → 2022-06-30¥10.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥25m
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E00904-000Inkreportable segmentsegment profit2021-04-01 → 2021-06-30−¥29m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥264m
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥14m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥23m
—segment totalsegment profit2021-04-01 → 2021-06-30¥341m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥23m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥341m

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

All source rows · 403
ItemContextValueUnit
Treasury stockPrior1YearInstant-262000000JPY
Treasury stockCurrentQuarterInstant-262000000JPY
Shareholders equityPrior1YearInstant24703000000JPY
Shareholders equityCurrentQuarterInstant24638000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant481000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant301000000JPY
Foreign currency translation adjustmentPrior1YearInstant50000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant195000000JPY
Remeasurements of defined benefit plansPrior1YearInstant307000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant292000000JPY
Valuation and translation adjustmentsPrior1YearInstant839000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant789000000JPY
Non controlling interestsPrior1YearInstant147000000JPY
Non controlling interestsCurrentQuarterInstant146000000JPY
Net assetsPrior1YearInstant25690000000JPY
Net assetsCurrentQuarterInstant25574000000JPY
Liabilities and net assetsPrior1YearInstant47309000000JPY
Liabilities and net assetsCurrentQuarterInstant47460000000JPY
Net salesPrior1YTDDuration10047000000JPY
Net salesCurrentYTDDuration10114000000JPY
Cost of salesPrior1YTDDuration8274000000JPY
Cost of salesCurrentYTDDuration8772000000JPY
Gross profitPrior1YTDDuration1773000000JPY
Gross profitCurrentYTDDuration1342000000JPY
Salaries and allowances sgaPrior1YTDDuration411000000JPY
Salaries and allowances sgaCurrentYTDDuration370000000JPY
Bonuses sgaPrior1YTDDuration94000000JPY
Bonuses sgaCurrentYTDDuration78000000JPY
Welfare expenses sgaPrior1YTDDuration99000000JPY
Welfare expenses sgaCurrentYTDDuration89000000JPY
Depreciation sgaPrior1YTDDuration77000000JPY
Depreciation sgaCurrentYTDDuration77000000JPY
Provision for bonuses sgaPrior1YTDDuration48000000JPY
Provision for bonuses sgaCurrentYTDDuration57000000JPY
Retirement benefit expenses sgaPrior1YTDDuration11000000JPY
Retirement benefit expenses sgaCurrentYTDDuration7000000JPY
Correspondence and transportation expenses sgaPrior1YTDDuration40000000JPY
Correspondence and transportation expenses sgaCurrentYTDDuration44000000JPY
Packing and delivery expenses sgaPrior1YTDDuration293000000JPY
Packing and delivery expenses sgaCurrentYTDDuration294000000JPY
Other sgaPrior1YTDDuration411000000JPY
Other sgaCurrentYTDDuration412000000JPY
Selling general and administrative expensesPrior1YTDDuration1489000000JPY
Selling general and administrative expensesCurrentYTDDuration1432000000JPY
Operating incomePrior1YTDDuration284000000JPY
Operating incomeCurrentYTDDuration-90000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration59000000JPY
Dividends income noiCurrentYTDDuration68000000JPY

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
balance sheet identityconsolidated 2022-06-30pass
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