Quarterly report · Q1
6165.TEDINET S100OYPO
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥39.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.3bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥706m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥797m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥698m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥762m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥640m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥731m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥428m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥526m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥430m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥527m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥29.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥28.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥25.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥12.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥16.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥19.32 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.36 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.13 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.13 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.36 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 59.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.4% | at 2021-06-30 | Cons. | 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.
All source rows · 326
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on sales of noncurrent assets ei | Prior1YTDDuration | 917000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 2484000 | JPY |
| Extraordinary income | Prior1YTDDuration | 917000 | JPY |
| Extraordinary income | CurrentYTDDuration | 2484000 | JPY |
| Loss on sales and retirement of noncurrent assets el | Prior1YTDDuration | 1244000 | JPY |
| Loss on sales and retirement of noncurrent assets el | CurrentYTDDuration | 5475000 | JPY |
| Impairment loss el | Prior1YTDDuration | 30348000 | JPY |
| Impairment loss el | CurrentYTDDuration | 55102000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 31592000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 60578000 | JPY |
| Income before income taxes | Prior1YTDDuration | 731090000 | JPY |
| Income before income taxes | CurrentYTDDuration | 640348000 | JPY |
| Income taxes current | Prior1YTDDuration | 168316000 | JPY |
| Income taxes current | CurrentYTDDuration | 175480000 | JPY |
| Refund of income taxes income taxes | Prior1YTDDuration | -2097000 | JPY |
| Refund of income taxes income taxes | CurrentYTDDuration | -4085000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 37654000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 39159000 | JPY |
| Income taxes | Prior1YTDDuration | 203873000 | JPY |
| Income taxes | CurrentYTDDuration | 210554000 | JPY |
| Profit loss | Prior1YTDDuration | 527217000 | JPY |
| Profit loss | CurrentYTDDuration | 429793000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 774000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 2037000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 526442000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 427756000 | JPY |
| Profit loss | Prior1YTDDuration | 527217000 | JPY |
| Profit loss | CurrentYTDDuration | 429793000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 806243000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 1123630000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 3909000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -29408000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 810153000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 1094221000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1337370000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1524015000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1336154000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1520901000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 1215000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 3113000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第49期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)パンチ工業株式会社 | |
| Company name in english cover page | FilingDateInstant | PUNCH INDUSTRY CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 ＣＥＯ 森久保 哲司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区南大井六丁目22番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6893-8007 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |