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Quarterly report · Q3

4635.TEDINET S100Q4DX
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥32.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥41.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥76m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥708m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥898m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥867m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥931m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2022-04-01 → 2022-12-31Cons.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)¥679m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥673m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥53.0bnat 2022-12-31Cons.Assets
Total assets¥47.3bnat 2022-03-31Cons.Assets
Total assets¥48.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥23.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥21.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥25.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥25.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1,365.972022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,322.592022-10-01 → 2022-12-31dCons.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)¥259.242021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.222021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.7%at 2021-12-31Cons.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 · 43
SegmentItemPeriodValue
jpcrp040300-q3r_E00904-000Ink Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥10.6bn
jpcrp040300-q3r_E00904-000Ink Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.6bn
jpcrp040300-q3r_E00904-000Ink Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00904-000Ink Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥431m
jpcrp040300-q3r_E00904-000Plastic Chemicals Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥15.8bn
jpcrp040300-q3r_E00904-000Plastic Chemicals Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.8bn
jpcrp040300-q3r_E00904-000Plastic Chemicals Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥54m
jpcrp040300-q3r_E00904-000Plastic Chemicals Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥305m
jpcrp040300-q3r_E00904-000Plastic Products Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E00904-000Plastic Products Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E00904-000Plastic Products Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥367m
jpcrp040300-q3r_E00904-000Real Estate Leasing Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥60m
jpcrp040300-q3r_E00904-000Real Estate Leasing Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥60m
jpcrp040300-q3r_E00904-000Real Estate Leasing Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥34m
—segment totalrevenue2022-04-01 → 2022-12-31¥32.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥32.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥55m
—segment totalsegment profit2022-04-01 → 2022-12-31¥275m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥32.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥32.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥55m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥275m
jpcrp040300-q3r_E00904-000Ink Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥9.9bn
jpcrp040300-q3r_E00904-000Ink Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.9bn
jpcrp040300-q3r_E00904-000Ink Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31−¥91m
jpcrp040300-q3r_E00904-000Plastic Chemicals Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥15.1bn
jpcrp040300-q3r_E00904-000Plastic Chemicals Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.1bn
jpcrp040300-q3r_E00904-000Plastic Chemicals Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥43m
jpcrp040300-q3r_E00904-000Plastic Chemicals Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥625m
jpcrp040300-q3r_E00904-000Plastic Products Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E00904-000Plastic Products Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E00904-000Plastic Products Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥323m
jpcrp040300-q3r_E00904-000Real Estate Leasing Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥66m
jpcrp040300-q3r_E00904-000Real Estate Leasing Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥66m
jpcrp040300-q3r_E00904-000Real Estate Leasing Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥40m
—segment totalrevenue2021-04-01 → 2021-12-31¥31.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥31.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥43m
—segment totalsegment profit2021-04-01 → 2021-12-31¥898m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥31.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥31.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥43m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥898m

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

All source rows · 408
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00904-000PlasticProductsDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00904-000RealEstateLeasingDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember55000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00904-000InkDivisionReportableSegmentsMember10551000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00904-000PlasticChemicalsDivisionReportableSegmentsMember15847000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00904-000PlasticProductsDivisionReportableSegmentsMember6031000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00904-000RealEstateLeasingDivisionReportableSegmentsMember60000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember32489000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32489000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00904-000InkDivisionReportableSegmentsMember-431000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00904-000PlasticChemicalsDivisionReportableSegmentsMember305000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00904-000PlasticProductsDivisionReportableSegmentsMember367000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00904-000RealEstateLeasingDivisionReportableSegmentsMember34000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember275000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember275000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第151期第３四半期（自 2022年10月１日 至 2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)東京インキ株式会社
Company name in english cover pageFilingDateInstantTOKYO PRINTING INK MFG. CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 堀　川 聡
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都北区王子一丁目12番４号 TIC王子ビル
Telephone number address of registered headquarter cover pageFilingDateInstant03(5902)7651
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理部門副部門長兼理財部長 中 村 真 次
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都北区王子一丁目12番４号 TIC王子ビル
Telephone number nearest place of contact cover pageFilingDateInstant03(5902)7652
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理部門副部門長兼理財部長 中 村 真 次
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00904
Fund codeFilingDateInstant－
Security codeFilingDateInstant46350
Filer name in japaneseFilingDateInstant
Original text (Japanese)東京インキ株式会社
Filer name in englishFilingDateInstantTOKYO PRINTING INK MFG. CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass