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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
Gain on investments noiPrior1YTDDuration21000000JPY
Gain on investments noiCurrentYTDDuration39000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration28000000JPY
Other noiPrior1YTDDuration19000000JPY
Other noiCurrentYTDDuration24000000JPY
Non operating incomePrior1YTDDuration100000000JPY
Non operating incomeCurrentYTDDuration161000000JPY
Interest expenses noePrior1YTDDuration8000000JPY
Interest expenses noeCurrentYTDDuration9000000JPY
Foreign exchange losses noePrior1YTDDuration12000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Miscellaneous loss noePrior1YTDDuration3000000JPY
Miscellaneous loss noeCurrentYTDDuration8000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration33000000JPY
Non operating expensesCurrentYTDDuration23000000JPY
Ordinary incomePrior1YTDDuration350000000JPY
Ordinary incomeCurrentYTDDuration46000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration50000000JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration50000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration14000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration7000000JPY
Compensation expenses elPrior1YTDDuration－JPY
Compensation expenses elCurrentYTDDuration21000000JPY
Extraordinary lossPrior1YTDDuration14000000JPY
Extraordinary lossCurrentYTDDuration29000000JPY
Income before income taxesPrior1YTDDuration336000000JPY
Income before income taxesCurrentYTDDuration67000000JPY
Income taxes currentPrior1YTDDuration52000000JPY
Income taxes currentCurrentYTDDuration25000000JPY
Income taxes deferredPrior1YTDDuration79000000JPY
Income taxes deferredCurrentYTDDuration4000000JPY
Income taxesPrior1YTDDuration131000000JPY
Income taxesCurrentYTDDuration29000000JPY
Profit lossPrior1YTDDuration204000000JPY
Profit lossCurrentYTDDuration37000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration200000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration40000000JPY
Profit lossPrior1YTDDuration204000000JPY
Profit lossCurrentYTDDuration37000000JPY

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