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Quarterly report · Q1

4635.TEDINET S100RKN9
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥43.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥166m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥90m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥407m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥46m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥445m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥67m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥301m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥40m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥306m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥37m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥48.6bnat 2023-06-30Cons.Assets
Total assets¥47.8bnat 2023-03-31Cons.Assets
Total assets¥47.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥20.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥27.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥27.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥25.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥115.172023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥627.472022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.412022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.6%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E00904-000Inkreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E00904-000Inkreportable segmentsegment profit2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E00904-000Plastic Chemicalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥85m
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00904-000Plastic Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥136m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E00904-000Real Estate Leasingreportable segmentsegment profit2023-04-01 → 2023-06-30¥14m
—segment totalrevenue2023-04-01 → 2023-06-30¥10.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥22m
—segment totalsegment profit2023-04-01 → 2023-06-30¥241m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥22m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥241m
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

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

All source rows · 399
ItemContextValueUnit
Treasury stockPrior1YearInstant-263000000JPY
Treasury stockCurrentQuarterInstant-263000000JPY
Shareholders equityPrior1YearInstant26033000000JPY
Shareholders equityCurrentQuarterInstant26125000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant512000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant837000000JPY
Deferred gains or losses on hedgesPrior1YearInstant0JPY
Deferred gains or losses on hedgesCurrentQuarterInstant－JPY
Foreign currency translation adjustmentPrior1YearInstant463000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant485000000JPY
Remeasurements of defined benefit plansPrior1YearInstant85000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant81000000JPY
Valuation and translation adjustmentsPrior1YearInstant1060000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1403000000JPY
Non controlling interestsPrior1YearInstant171000000JPY
Non controlling interestsCurrentQuarterInstant176000000JPY
Net assetsPrior1YearInstant27265000000JPY
Net assetsCurrentQuarterInstant27705000000JPY
Liabilities and net assetsPrior1YearInstant47797000000JPY
Liabilities and net assetsCurrentQuarterInstant48565000000JPY
Net salesPrior1YTDDuration10114000000JPY
Net salesCurrentYTDDuration10695000000JPY
Cost of salesPrior1YTDDuration8772000000JPY
Cost of salesCurrentYTDDuration9134000000JPY
Gross profitPrior1YTDDuration1342000000JPY
Gross profitCurrentYTDDuration1561000000JPY
Salaries and allowances sgaPrior1YTDDuration370000000JPY
Salaries and allowances sgaCurrentYTDDuration352000000JPY
Bonuses sgaPrior1YTDDuration78000000JPY
Bonuses sgaCurrentYTDDuration71000000JPY
Welfare expenses sgaPrior1YTDDuration89000000JPY
Welfare expenses sgaCurrentYTDDuration85000000JPY
Depreciation sgaPrior1YTDDuration77000000JPY
Depreciation sgaCurrentYTDDuration63000000JPY
Provision for bonuses sgaPrior1YTDDuration57000000JPY
Provision for bonuses sgaCurrentYTDDuration35000000JPY
Retirement benefit expenses sgaPrior1YTDDuration7000000JPY
Retirement benefit expenses sgaCurrentYTDDuration12000000JPY
Correspondence and transportation expenses sgaPrior1YTDDuration44000000JPY
Correspondence and transportation expenses sgaCurrentYTDDuration45000000JPY
Packing and delivery expenses sgaPrior1YTDDuration294000000JPY
Packing and delivery expenses sgaCurrentYTDDuration298000000JPY
Other sgaPrior1YTDDuration412000000JPY
Other sgaCurrentYTDDuration431000000JPY
Selling general and administrative expensesPrior1YTDDuration1432000000JPY
Selling general and administrative expensesCurrentYTDDuration1394000000JPY
Operating incomePrior1YTDDuration-90000000JPY
Operating incomeCurrentYTDDuration166000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration1000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass