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Quarterly report · Q1

7292.TEDINET S100RK31
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥24.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥90.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥20.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥103.1bnat 2023-06-30Cons.Assets
Total assets¥100.4bnat 2023-03-31Cons.Assets
Total assets¥95.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥22.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥21.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥80.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥79.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥75.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥41.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥39.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥96.682023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥437.692022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.7%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 ratio76.2%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 · 39
SegmentItemPeriodValue
jpcrp040300-q1r_E02217-000Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥7.6bn
jpcrp040300-q1r_E02217-000Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E02217-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥601m
jpcrp040300-q1r_E02217-000Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥820m
jpcrp040300-q1r_E02217-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥13.0bn
jpcrp040300-q1r_E02217-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.4bn
jpcrp040300-q1r_E02217-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥623m
jpcrp040300-q1r_E02217-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥625m
jpcrp040300-q1r_E02217-000North Americareportable segmentrevenue2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E02217-000North Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E02217-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02217-000North Americareportable segmentsegment profit2023-04-01 → 2023-06-30¥110m
—segment totalrevenue2023-04-01 → 2023-06-30¥25.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥24.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥25.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02217-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥7.5bn
jpcrp040300-q1r_E02217-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E02217-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥598m
jpcrp040300-q1r_E02217-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥942m
jpcrp040300-q1r_E02217-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E02217-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E02217-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥803m
jpcrp040300-q1r_E02217-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥210m
jpcrp040300-q1r_E02217-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E02217-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E02217-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥12m
—segment totalrevenue2022-04-01 → 2022-06-30¥22.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥20.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥22.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥20.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn

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

All source rows · 416
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02217-000NorthAmericaReportableSegmentsMember12000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1165000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1165000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02217-000JapanReportableSegmentsMember12404000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02217-000AsiaReportableSegmentsMember7011000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02217-000NorthAmericaReportableSegmentsMember4916000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember24333000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24333000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02217-000JapanReportableSegmentsMember623000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02217-000AsiaReportableSegmentsMember601000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02217-000NorthAmericaReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1224000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1224000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02217-000JapanReportableSegmentsMember13028000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02217-000AsiaReportableSegmentsMember7612000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02217-000NorthAmericaReportableSegmentsMember4916000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25557000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25557000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02217-000JapanReportableSegmentsMember625000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02217-000AsiaReportableSegmentsMember820000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02217-000NorthAmericaReportableSegmentsMember110000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1557000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1557000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第81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)株式会社村上開明堂
Company name in english cover pageFilingDateInstantMURAKAMI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　村　上　太　郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市葵区伝馬町11番地５
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(054)253-1811(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役経営企画本部所管　長　谷　川　猛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市葵区伝馬町11番地５
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(054)253-1811(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役経営企画本部所管　長　谷　川　猛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02217
Fund codeFilingDateInstant－
Security codeFilingDateInstant72920
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社村上開明堂
Filer name in englishFilingDateInstantMURAKAMI CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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