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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
Net salesPrior1YTDDuration6842000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00720-000PrintingBusinessReportableSegmentsMember64000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00720-000MerchandisingBusinessReportableSegmentsMember-36000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1000000JPY
Operating incomePrior1YTDDuration28000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00720-000PrintingBusinessReportableSegmentsMember4979000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00720-000MerchandisingBusinessReportableSegmentsMember2282000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7262000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7262000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00720-000PrintingBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00720-000MerchandisingBusinessReportableSegmentsMember89000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember89000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-89000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00720-000PrintingBusinessReportableSegmentsMember4980000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00720-000MerchandisingBusinessReportableSegmentsMember2371000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7351000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-89000000JPY
Net salesCurrentYTDDuration7262000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00720-000PrintingBusinessReportableSegmentsMember91000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00720-000MerchandisingBusinessReportableSegmentsMember16000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember107000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4000000JPY
Operating incomeCurrentYTDDuration111000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第85期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)竹田印刷株式会社
Company name in english cover pageFilingDateInstantTAKEDA PRINTING CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　木全　幸治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市昭和区白金一丁目11番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（052）871－6351（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　経営統括本部長　　細野　浩之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市昭和区白金一丁目11番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（052）871－6351（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　経営統括本部長　　細野　浩之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00720
Fund codeFilingDateInstant－
Security codeFilingDateInstant78750
Filer name in japaneseFilingDateInstant
Original text (Japanese)竹田印刷株式会社
Filer name in englishFilingDateInstantTAKEDA PRINTING CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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