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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-151000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-179000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration107000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration145000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-14000000JPY
Other comprehensive incomePrior1YTDDuration-54000000JPY
Other comprehensive incomeCurrentYTDDuration-49000000JPY
Comprehensive incomePrior1YTDDuration150000000JPY
Comprehensive incomeCurrentYTDDuration-11000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration145000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-9000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration4000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00904-000InkReportableSegmentsMember3055000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00904-000PlasticChemicalsReportableSegmentsMember5102000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00904-000PlasticProductsReportableSegmentsMember1866000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00904-000RealEstateLeasingReportableSegmentsMember22000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10047000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10047000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00904-000InkReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00904-000PlasticChemicalsReportableSegmentsMember23000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00904-000PlasticProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00904-000RealEstateLeasingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember23000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00904-000InkReportableSegmentsMember3055000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00904-000PlasticChemicalsReportableSegmentsMember5125000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00904-000PlasticProductsReportableSegmentsMember1866000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00904-000RealEstateLeasingReportableSegmentsMember22000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10071000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10071000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00904-000InkReportableSegmentsMember-29000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00904-000PlasticChemicalsReportableSegmentsMember264000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00904-000PlasticProductsReportableSegmentsMember92000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00904-000RealEstateLeasingReportableSegmentsMember14000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember341000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember341000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00904-000InkReportableSegmentsMember3243000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00904-000PlasticChemicalsReportableSegmentsMember4937000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00904-000PlasticProductsReportableSegmentsMember1911000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00904-000RealEstateLeasingReportableSegmentsMember22000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10114000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10114000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00904-000InkReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00904-000PlasticChemicalsReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00904-000PlasticProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00904-000RealEstateLeasingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16000000JPY

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