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Quarterly report · Q3

7131.TEDINET S100RUP1
Period2022-11-01 → 2023-07-31
Filed2023-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-11-01 → 2023-07-31Cons.Net sales
Revenue¥5.5bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2021-11-01 → 2022-07-31Cons.Net sales
Operating income¥360m2022-11-01 → 2023-07-31Cons.Operating income
Operating income¥243m2021-11-01 → 2022-07-31Cons.Operating income
Ordinary income¥358m2022-11-01 → 2023-07-31Cons.Ordinary income
Ordinary income¥370m2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥240m2021-11-01 → 2022-07-31Cons.Ordinary income
Profit before tax¥358m2022-11-01 → 2023-07-31Cons.Income before income taxes
Profit before tax¥240m2021-11-01 → 2022-07-31Cons.Income before income taxes
Net income (owners)¥228m2022-11-01 → 2023-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥240m2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥146m2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income¥232m2022-11-01 → 2023-07-31Cons.Profit loss
Net income¥146m2021-11-01 → 2022-07-31Cons.Profit loss
Total assets¥3.6bnat 2023-07-31Cons.Assets
Total assets¥3.6bnat 2022-10-31Cons.Assets
Total assets¥3.4bnat 2022-07-31Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2023-07-31Cons.Liabilities
Total liabilities¥2.2bnat 2022-10-31Cons.Liabilities
Net assets / equity¥1.6bnat 2023-07-31Cons.Net assets
Net assets / equity¥1.4bnat 2022-10-31Cons.Net assets
Net assets / equity¥1.3bnat 2022-07-31Cons.Net assets (5-year summary)
Cash and deposits¥986mat 2023-07-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥172.112022-11-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.722023-05-01 → 2023-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.422021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio44.2%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.0%at 2022-07-31Cons.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 Itemsreconcilingrevenue2022-11-01 → 2023-07-31−¥294,000
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-07-31−¥294,000
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue2022-11-01 → 2023-07-31¥695m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue external2022-11-01 → 2023-07-31¥694m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue intersegment2022-11-01 → 2023-07-31¥294,000
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentsegment profit2022-11-01 → 2023-07-31¥27m
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue2022-11-01 → 2023-07-31¥3.8bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue external2022-11-01 → 2023-07-31¥3.8bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentsegment profit2022-11-01 → 2023-07-31¥333m
—segment totalrevenue2022-11-01 → 2023-07-31¥4.5bn
—segment totalrevenue external2022-11-01 → 2023-07-31¥4.5bn
—segment totalrevenue intersegment2022-11-01 → 2023-07-31¥294,000
—segment totalsegment profit2022-11-01 → 2023-07-31¥360m
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

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

All source rows · 355
ItemContextValueUnit
Ordinary incomePrior1YTDDuration240192000JPY
Ordinary incomeCurrentYTDDuration358405000JPY
Income before income taxesPrior1YTDDuration240192000JPY
Income before income taxesCurrentYTDDuration358405000JPY
Income taxesPrior1YTDDuration94054000JPY
Income taxesCurrentYTDDuration126741000JPY
Profit lossPrior1YTDDuration146137000JPY
Profit lossCurrentYTDDuration231663000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4077000JPY
Profit loss attributable to owners of parentPrior1YTDDuration146137000JPY
Profit loss attributable to owners of parentCurrentYTDDuration227586000JPY
Profit lossPrior1YTDDuration146137000JPY
Profit lossCurrentYTDDuration231663000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration4685000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration15723000JPY
Other comprehensive incomePrior1YTDDuration4685000JPY
Other comprehensive incomeCurrentYTDDuration15723000JPY
Comprehensive incomePrior1YTDDuration150823000JPY
Comprehensive incomeCurrentYTDDuration247387000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration150823000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration243310000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration4077000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember3273459000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember596981000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3870440000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3870440000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember-543000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-543000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember543000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember3273459000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember596437000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3869896000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember543000JPY
Net salesPrior1YTDDuration3870440000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember217205000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember25918000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember243123000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration243123000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember3755836000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember694406000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4450242000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4450242000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember－JPY

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 2022-10-31pass rounding
balance sheet identityconsolidated 2023-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-07-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass