Tokyo Tape
Sign in
← Shimojima

Quarterly report · Q3

7482.TEDINET S100Q6F0
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥42.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥48.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥36.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥217m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥380m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥472m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥432m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥87m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥263m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥266m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥40.6bnat 2022-12-31Cons.Assets
Total assets¥37.8bnat 2022-03-31Cons.Assets
Total assets¥38.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥31.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥632022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.322022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.322021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.952021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio79.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.8%at 2021-12-31Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥962m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥962m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥17m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥978m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥978m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.3bn
jpcrp040300-q3r_E02839-000Paper Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥7.6bn
jpcrp040300-q3r_E02839-000Paper Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.6bn
jpcrp040300-q3r_E02839-000Paper Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥883m
jpcrp040300-q3r_E02839-000Plastic Products And Other Wrapping Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥24.2bn
jpcrp040300-q3r_E02839-000Plastic Products And Other Wrapping Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥24.2bn
jpcrp040300-q3r_E02839-000Plastic Products And Other Wrapping Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16m
jpcrp040300-q3r_E02839-000Plastic Products And Other Wrapping Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E02839-000Shop Use Goodsreportable segmentrevenue2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E02839-000Shop Use Goodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.1bn
jpcrp040300-q3r_E02839-000Shop Use Goodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥451m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥42.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥42.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥978m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥904m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥904m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥22m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥920m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥920m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.3bn
jpcrp040300-q3r_E02839-000Paper Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E02839-000Paper Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E02839-000Paper Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥492m
jpcrp040300-q3r_E02839-000Plastic Products And Other Wrapping Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥20.3bn
jpcrp040300-q3r_E02839-000Plastic Products And Other Wrapping Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥20.3bn
jpcrp040300-q3r_E02839-000Plastic Products And Other Wrapping Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16m
jpcrp040300-q3r_E02839-000Plastic Products And Other Wrapping Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥977m
jpcrp040300-q3r_E02839-000Shop Use Goodsreportable segmentrevenue2021-04-01 → 2021-12-31¥9.1bn
jpcrp040300-q3r_E02839-000Shop Use Goodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.1bn
jpcrp040300-q3r_E02839-000Shop Use Goodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥37.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥36.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥920m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.5bn

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1500000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1282000000JPY
Operating incomePrior1YTDDuration217000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02839-000PaperProductsReportableSegmentsMember7607000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02839-000PlasticProductsAndOtherWrappingMaterialsReportableSegmentsMember24213000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02839-000ShopUseGoodsReportableSegmentsMember10148000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41969000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration41969000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02839-000PaperProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02839-000PlasticProductsAndOtherWrappingMaterialsReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02839-000ShopUseGoodsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember962000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember978000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-978000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02839-000PaperProductsReportableSegmentsMember7607000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02839-000PlasticProductsAndOtherWrappingMaterialsReportableSegmentsMember24229000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02839-000ShopUseGoodsReportableSegmentsMember10148000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember962000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42947000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-978000000JPY
Net salesCurrentYTDDuration41969000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02839-000PaperProductsReportableSegmentsMember883000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02839-000PlasticProductsAndOtherWrappingMaterialsReportableSegmentsMember1791000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02839-000ShopUseGoodsReportableSegmentsMember451000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3144000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1307000000JPY
Operating incomeCurrentYTDDuration1836000000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第62期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社シモジマ
Company name in english cover pageFilingDateInstantSHIMOJIMA Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　笠井　義彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区浅草橋五丁目29番８号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（３８６２）８６２６
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役上席執行役員経営企画本部長　小野寺　仁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区浅草橋五丁目29番８号
Telephone number nearest place of contact cover pageFilingDateInstant０３（３８６２）８６２６
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役上席執行役員経営企画本部長　小野寺　仁
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02839
Fund codeFilingDateInstant－
Security codeFilingDateInstant74820

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass