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Quarterly report · Q1

7857.TEDINET S100OUNZ
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥11.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥22m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥24m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥82m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥423m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥55m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥105m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥68m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥60m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥324m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥38m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥59m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥36m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥17.1bnat 2022-06-30Cons.Assets
Total assets¥17.4bnat 2022-03-31Cons.Assets
Total assets¥17.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥14.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.762021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.22021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2021-06-30Cons.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 · 44
SegmentItemPeriodValue
jpcrp040300-q1r_E00730-000Art Museum Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥719,000
jpcrp040300-q1r_E00730-000Art Museum Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥719,000
jpcrp040300-q1r_E00730-000Art Museum Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E00730-000Catalog Sales Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥356m
jpcrp040300-q1r_E00730-000Catalog Sales Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥356m
jpcrp040300-q1r_E00730-000Catalog Sales Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E00730-000Paper And Paperboard Sales Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥293m
jpcrp040300-q1r_E00730-000Paper And Paperboard Sales Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥83m
jpcrp040300-q1r_E00730-000Paper And Paperboard Sales Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥210m
jpcrp040300-q1r_E00730-000Paper And Paperboard Sales Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
jpcrp040300-q1r_E00730-000Printing Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00730-000Printing Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00730-000Printing Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E00730-000Printing Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E00730-000Publishing And Advertisement Agency Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥234m
jpcrp040300-q1r_E00730-000Publishing And Advertisement Agency Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥227m
jpcrp040300-q1r_E00730-000Publishing And Advertisement Agency Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E00730-000Publishing And Advertisement Agency Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥262m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E00730-000Art Museum Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥619,000
jpcrp040300-q1r_E00730-000Art Museum Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥619,000
jpcrp040300-q1r_E00730-000Art Museum Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E00730-000Catalog Sales Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥362m
jpcrp040300-q1r_E00730-000Catalog Sales Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥362m
jpcrp040300-q1r_E00730-000Catalog Sales Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E00730-000Paper And Paperboard Sales Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥286m
jpcrp040300-q1r_E00730-000Paper And Paperboard Sales Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥83m
jpcrp040300-q1r_E00730-000Paper And Paperboard Sales Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥203m
jpcrp040300-q1r_E00730-000Paper And Paperboard Sales Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥10m
jpcrp040300-q1r_E00730-000Printing Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00730-000Printing Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00730-000Printing Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E00730-000Printing Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E00730-000Publishing And Advertisement Agency Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥215m
jpcrp040300-q1r_E00730-000Publishing And Advertisement Agency Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥195m
jpcrp040300-q1r_E00730-000Publishing And Advertisement Agency Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E00730-000Publishing And Advertisement Agency Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥30m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥266m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥24m

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

All source rows · 401
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1YTDDuration-2042000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-456000JPY
Profit loss attributable to owners of parentPrior1YTDDuration38321000JPY
Profit loss attributable to owners of parentCurrentYTDDuration59873000JPY
Profit lossPrior1YTDDuration36279000JPY
Profit lossCurrentYTDDuration59416000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-8695000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-121435000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration766000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration285000JPY
Other comprehensive incomePrior1YTDDuration-7928000JPY
Other comprehensive incomeCurrentYTDDuration-121149000JPY
Comprehensive incomePrior1YTDDuration28350000JPY
Comprehensive incomeCurrentYTDDuration-61732000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration30519000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-56150000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-2168000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-5582000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00730-000PrintingRelatedReportableSegmentsMember1944121000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00730-000PaperAndPaperboardSalesRelatedReportableSegmentsMember82727000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00730-000PublishingAndAdvertisementAgencyRelatedReportableSegmentsMember194818000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00730-000ArtMuseumRelatedReportableSegmentsMember619000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00730-000CatalogSalesRelatedReportableSegmentsMember361922000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2584209000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00730-000PrintingRelatedReportableSegmentsMember42956000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00730-000PaperAndPaperboardSalesRelatedReportableSegmentsMember203222000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00730-000PublishingAndAdvertisementAgencyRelatedReportableSegmentsMember20196000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00730-000ArtMuseumRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00730-000CatalogSalesRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember266375000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00730-000PrintingRelatedReportableSegmentsMember1987078000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00730-000PaperAndPaperboardSalesRelatedReportableSegmentsMember285949000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00730-000PublishingAndAdvertisementAgencyRelatedReportableSegmentsMember215014000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00730-000ArtMuseumRelatedReportableSegmentsMember619000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00730-000CatalogSalesRelatedReportableSegmentsMember361922000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2850585000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00730-000PrintingRelatedReportableSegmentsMember13727000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00730-000PaperAndPaperboardSalesRelatedReportableSegmentsMember-9726000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00730-000PublishingAndAdvertisementAgencyRelatedReportableSegmentsMember-30038000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00730-000ArtMuseumRelatedReportableSegmentsMember-5995000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00730-000CatalogSalesRelatedReportableSegmentsMember7863000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-24169000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00730-000PrintingRelatedReportableSegmentsMember1985947000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00730-000PaperAndPaperboardSalesRelatedReportableSegmentsMember83392000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00730-000PublishingAndAdvertisementAgencyRelatedReportableSegmentsMember226901000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00730-000ArtMuseumRelatedReportableSegmentsMember719000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00730-000CatalogSalesRelatedReportableSegmentsMember355770000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2652730000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00730-000PrintingRelatedReportableSegmentsMember44577000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00730-000PaperAndPaperboardSalesRelatedReportableSegmentsMember209860000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass