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Quarterly report · Q1

6413.TEDINET S100OXR9
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥17.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥69.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥80.4bnat 2022-06-30Cons.Assets
Total assets¥81.8bnat 2022-03-31Cons.Assets
Total assets¥78.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥18.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥61.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥63.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥59.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥19.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥34.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.182021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.422021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥64m
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥16.9bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.9bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥273m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥273m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥203m
—segment totalrevenue2022-04-01 → 2022-06-30¥17.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥17.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥49m
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥16.3bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.3bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥870m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥205m
—segment totalrevenue2021-04-01 → 2021-06-30¥16.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥16.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 368
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant6353000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant6353000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1588
Cash and depositsPrior1YearInstant19353000000JPY
Cash and depositsCurrentQuarterInstant18793000000JPY
Notes and accounts receivable tradePrior1YearInstant12504000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant10081000000JPY
Short term investment securitiesPrior1YearInstant400000000JPY
Short term investment securitiesCurrentQuarterInstant400000000JPY
Merchandise and finished goodsPrior1YearInstant8444000000JPY
Merchandise and finished goodsCurrentQuarterInstant8630000000JPY
Work in processPrior1YearInstant758000000JPY
Work in processCurrentQuarterInstant723000000JPY
Raw materials and suppliesPrior1YearInstant2332000000JPY
Raw materials and suppliesCurrentQuarterInstant2731000000JPY
Other caPrior1YearInstant1743000000JPY
Other caCurrentQuarterInstant2044000000JPY
Allowance for doubtful accounts caPrior1YearInstant-264000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-292000000JPY
Current assetsPrior1YearInstant45274000000JPY
Current assetsCurrentQuarterInstant43112000000JPY
Buildings and structuresPrior1YearInstant22678000000JPY
Buildings and structuresCurrentQuarterInstant22765000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-15074000000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-15269000000JPY
Buildings and structures netPrior1YearInstant7604000000JPY
Buildings and structures netCurrentQuarterInstant7496000000JPY
Machinery equipment and vehiclesPrior1YearInstant6978000000JPY
Machinery equipment and vehiclesCurrentQuarterInstant7102000000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-6277000000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-6432000000JPY
Machinery equipment and vehicles netPrior1YearInstant701000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant669000000JPY
Tools furniture and fixturesPrior1YearInstant14425000000JPY
Tools furniture and fixturesCurrentQuarterInstant13454000000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-13732000000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-12809000000JPY
Tools furniture and fixtures netPrior1YearInstant693000000JPY
Tools furniture and fixtures netCurrentQuarterInstant645000000JPY
LandPrior1YearInstant17664000000JPY
LandCurrentQuarterInstant17675000000JPY
Lease assets ppePrior1YearInstant445000000JPY
Lease assets ppeCurrentQuarterInstant613000000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-297000000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-244000000JPY
Lease assets net ppePrior1YearInstant147000000JPY
Lease assets net ppeCurrentQuarterInstant369000000JPY
Construction in progressPrior1YearInstant11000000JPY
Construction in progressCurrentQuarterInstant16000000JPY

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 rounding
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