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← Takeda Printing

Quarterly report · Q1

7875.TEDINET S100OYVW
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥30.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥111m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥28m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥170m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥921m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥82m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥169m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥208m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥104m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥758m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥134m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥105m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥135m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥28.8bnat 2022-06-30Cons.Assets
Total assets¥29.0bnat 2022-03-31Cons.Assets
Total assets¥28.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥12.782022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥89m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥89m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E00720-000Merchandising Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00720-000Merchandising Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00720-000Merchandising Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E00720-000Merchandising Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E00720-000Printing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00720-000Printing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00720-000Printing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00720-000Printing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥91m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥89m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥107m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥114m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥114m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00720-000Merchandising Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E00720-000Merchandising Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00720-000Merchandising Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥114m
jpcrp040300-q1r_E00720-000Merchandising Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥36m
jpcrp040300-q1r_E00720-000Printing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E00720-000Printing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E00720-000Printing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00720-000Printing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥64m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥114m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥27m

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

All source rows · 364
ItemContextValueUnit
Ordinary incomePrior1YTDDuration82000000JPY
Ordinary incomeCurrentYTDDuration170000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration140000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration140000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration14000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration14000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration208000000JPY
Income before income taxesCurrentYTDDuration169000000JPY
Income taxesPrior1YTDDuration73000000JPY
Income taxesCurrentYTDDuration63000000JPY
Profit lossPrior1YTDDuration135000000JPY
Profit lossCurrentYTDDuration105000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration134000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration104000000JPY
Profit lossPrior1YTDDuration135000000JPY
Profit lossCurrentYTDDuration105000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-25000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration50000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration75000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration59000000JPY
Other comprehensive incomeCurrentYTDDuration49000000JPY
Comprehensive incomePrior1YTDDuration195000000JPY
Comprehensive incomeCurrentYTDDuration155000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration193000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration153000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00720-000PrintingBusinessReportableSegmentsMember4796000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00720-000MerchandisingBusinessReportableSegmentsMember2045000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6842000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6842000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00720-000PrintingBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00720-000MerchandisingBusinessReportableSegmentsMember114000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember114000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-114000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00720-000PrintingBusinessReportableSegmentsMember4797000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00720-000MerchandisingBusinessReportableSegmentsMember2159000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6956000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-114000000JPY

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
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