Quarterly report · Q1
7811.TEDINET S100OP2W
Period2022-03-01 → 2022-05-31
Filed2022-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.9bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥40.5bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.0bn | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | ¥604m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥705m | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥747m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥823m | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥746m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥823m | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥464m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥548m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥473m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥589m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥35.0bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥33.9bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥32.4bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.0bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥18.3bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥16.0bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥15.7bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥14.8bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥56.77 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥179.94 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.06 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 42.2% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.2% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.5% | at 2021-05-31 | Cons. | 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.
All source rows · 303
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 176019000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 206300000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -1667000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -3599000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 180206000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 159067000 | JPY |
| Comprehensive income | Prior1YTDDuration | 768994000 | JPY |
| Comprehensive income | CurrentYTDDuration | 632416000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 702807000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 598578000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 66186000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 33837000 | JPY |
| Trade notes receivable transferred by endorsement | Prior1YearInstant | 29177000 | JPY |
| Trade notes receivable transferred by endorsement | CurrentQuarterInstant | 30253000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第35期第１四半期（自 2022年３月１日 至 2022年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)中本パックス株式会社 | |
| Company name in english cover page | FilingDateInstant | NAKAMOTO PACKS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 河田 淳 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市天王寺区空堀町２番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06-6762-0431（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 羽渕 英彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市天王寺区空堀町２番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6762-0431（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 羽渕 英彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31924 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78110 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)中本パックス株式会社 | |
| Filer name in english | FilingDateInstant | NAKAMOTO PACKS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |