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Quarterly report · Q3

7131.TEDINET S100P6F9
Period2021-11-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.9bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥5.1bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥243m2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥174m2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥240m2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥325m2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥175m2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥240m2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥175m2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥146m2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥205m2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥107m2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥146m2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥107m2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥3.4bnat 2022-07-31Cons.Assets
Total assets¥3.5bnat 2021-10-31Cons.Assets
Total assets¥3.2bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2022-07-31Cons.Liabilities
Total liabilities¥2.2bnat 2021-10-31Cons.Liabilities
Net assets / equity¥1.3bnat 2022-07-31Cons.Net assets
Net assets / equity¥1.3bnat 2021-10-31Cons.Net assets
Net assets / equity¥1.2bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥960mat 2022-07-31Cons.Cash and deposits
Cash and deposits¥863mat 2021-10-31Cons.Cash and deposits
EPS (basic)¥105.652021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.672022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.582020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.82020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.432021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio38.0%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.2%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%at 2021-07-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31¥543,000
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31¥543,000
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥596m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥597m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue intersegment2021-11-01 → 2022-07-31−¥543,000
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥26m
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥3.3bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥3.3bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥217m
—segment totalrevenue2021-11-01 → 2022-07-31¥3.9bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥3.9bn
—segment totalrevenue intersegment2021-11-01 → 2022-07-31−¥543,000
—segment totalsegment profit2021-11-01 → 2022-07-31¥243m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥3m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥572m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥568m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥3m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥12m
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥3.0bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥3.0bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥162m
—segment totalrevenue2020-11-01 → 2021-07-31¥3.5bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥3.5bn
—segment totalrevenue intersegment2020-11-01 → 2021-07-31¥3m
—segment totalsegment profit2020-11-01 → 2021-07-31¥174m

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

All source rows · 363
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant10357000JPY
Net defined benefit liabilityCurrentQuarterInstant14813000JPY
Asset retirement obligations nclPrior1YearInstant22346000JPY
Asset retirement obligations nclCurrentQuarterInstant22603000JPY
Deferred tax liabilitiesPrior1YearInstant7595000JPY
Deferred tax liabilitiesCurrentQuarterInstant9619000JPY
Noncurrent liabilitiesPrior1YearInstant371263000JPY
Noncurrent liabilitiesCurrentQuarterInstant273647000JPY
LiabilitiesPrior1YearInstant2212262000JPY
LiabilitiesCurrentQuarterInstant2121829000JPY
Capital stockPrior1YearInstant80000000JPY
Capital stockCurrentQuarterInstant80000000JPY
Retained earningsPrior1YearInstant1370217000JPY
Retained earningsCurrentQuarterInstant1247104000JPY
Treasury stockPrior1YearInstant-228845000JPY
Treasury stockCurrentQuarterInstant-67722000JPY
Shareholders equityPrior1YearInstant1221372000JPY
Shareholders equityCurrentQuarterInstant1259381000JPY
Valuation difference on available for sale securitiesPrior1YearInstant34972000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant39657000JPY
Valuation and translation adjustmentsPrior1YearInstant34972000JPY
Valuation and translation adjustmentsCurrentQuarterInstant39657000JPY
Net assetsPrior1YearInstant1256344000JPY
Net assetsCurrentQuarterInstant1299038000JPY
Liabilities and net assetsPrior1YearInstant3468606000JPY
Liabilities and net assetsCurrentQuarterInstant3420868000JPY
Net salesPrior1YTDDuration3525267000JPY
Net salesCurrentYTDDuration3870440000JPY
Cost of salesPrior1YTDDuration2636871000JPY
Cost of salesCurrentYTDDuration2876689000JPY
Gross profitPrior1YTDDuration888395000JPY
Gross profitCurrentYTDDuration993750000JPY
Selling general and administrative expensesPrior1YTDDuration714028000JPY
Selling general and administrative expensesCurrentYTDDuration750627000JPY
Operating incomePrior1YTDDuration174367000JPY
Operating incomeCurrentYTDDuration243123000JPY
Dividends income noiPrior1YTDDuration187000JPY
Dividends income noiCurrentYTDDuration199000JPY
Commission fee noiPrior1YTDDuration－JPY
Commission fee noiCurrentYTDDuration500000JPY
Foreign exchange gains noiPrior1YTDDuration992000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Insurance income noiPrior1YTDDuration24000JPY
Insurance income noiCurrentYTDDuration671000JPY
Gain on sales of noncurrent assets noiPrior1YTDDuration1214000JPY
Gain on sales of noncurrent assets noiCurrentYTDDuration65000JPY
Other noiPrior1YTDDuration473000JPY
Other noiCurrentYTDDuration320000JPY
Non operating incomePrior1YTDDuration2891000JPY
Non operating incomeCurrentYTDDuration1756000JPY

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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass