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Quarterly report · Q1

6413.TEDINET S100RL1Y
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥16.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥74.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥17.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥902m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥81.1bnat 2023-06-30Cons.Assets
Total assets¥84.8bnat 2023-03-31Cons.Assets
Total assets¥80.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥20.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥62.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥64.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥61.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥19.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥31.382023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.722022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥160m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥160m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥44m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥16.4bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.4bn
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02410-000Printing Equipment Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥753m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥267m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥267m
jpcrp040300-q1r_E02410-000Real Estate Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥193m
—segment totalrevenue2023-04-01 → 2023-06-30¥16.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥16.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥0
—segment totalsegment profit2023-04-01 → 2023-06-30¥946m
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

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

All source rows · 374
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02410-000PrintingEquipmentBusinessReportableSegmentsMember16876000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02410-000RealEstateBusinessReportableSegmentsMember273000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember17150000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember107000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration17258000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02410-000PrintingEquipmentBusinessReportableSegmentsMember1217000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02410-000RealEstateBusinessReportableSegmentsMember203000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1421000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-64000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration1356000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02410-000PrintingEquipmentBusinessReportableSegmentsMember16359000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02410-000RealEstateBusinessReportableSegmentsMember267000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16626000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember160000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16787000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02410-000PrintingEquipmentBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02410-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02410-000PrintingEquipmentBusinessReportableSegmentsMember16359000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02410-000RealEstateBusinessReportableSegmentsMember267000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16626000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember160000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration16787000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02410-000PrintingEquipmentBusinessReportableSegmentsMember753000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02410-000RealEstateBusinessReportableSegmentsMember193000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember946000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-44000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration902000000JPY
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 pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)理想科学工業株式会社
Company name in english cover pageFilingDateInstantRISO KAGAKU CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長執行役員　　羽山　明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝五丁目34番７号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５４４１）６６１１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員　コーポレート本部長　　池嶋　昭一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝五丁目34番７号

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
balance sheet identityconsolidated 2023-06-30pass rounding
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