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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
Interest expenses noePrior1YTDDuration2035000JPY
Interest expenses noeCurrentYTDDuration1463000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration2873000JPY
Other noePrior1YTDDuration317000JPY
Other noeCurrentYTDDuration351000JPY
Non operating expensesPrior1YTDDuration2352000JPY
Non operating expensesCurrentYTDDuration4688000JPY
Ordinary incomePrior1YTDDuration174906000JPY
Ordinary incomeCurrentYTDDuration240192000JPY
Income before income taxesPrior1YTDDuration174906000JPY
Income before income taxesCurrentYTDDuration240192000JPY
Income taxesPrior1YTDDuration68023000JPY
Income taxesCurrentYTDDuration94054000JPY
Profit lossPrior1YTDDuration106882000JPY
Profit lossCurrentYTDDuration146137000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration106882000JPY
Profit loss attributable to owners of parentCurrentYTDDuration146137000JPY
Profit lossPrior1YTDDuration106882000JPY
Profit lossCurrentYTDDuration146137000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1040000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4685000JPY
Other comprehensive incomePrior1YTDDuration1040000JPY
Other comprehensive incomeCurrentYTDDuration4685000JPY
Comprehensive incomePrior1YTDDuration107923000JPY
Comprehensive incomeCurrentYTDDuration150823000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration107923000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration150823000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember2956933000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember568333000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3525267000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3525267000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember3333000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember3333000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3333000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember2956933000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember571666000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3528600000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3333000JPY
Net salesPrior1YTDDuration3525267000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember162074000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember12293000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember174367000JPY

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