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Quarterly report · Q3

7875.TEDINET S100Q4Y6
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥24.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥30.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥724m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥478m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥858m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥921m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥569m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥925m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥646m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥668m2022-04-01 → 2022-12-31Cons.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)¥402m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥669m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥405m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥29.7bnat 2022-12-31Cons.Assets
Total assets¥29.0bnat 2022-03-31Cons.Assets
Total assets¥28.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥14.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥81.392022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.212022-10-01 → 2022-12-31dCons.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)¥49.272021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.132021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio52.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.7%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥289m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥289m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E00720-000Merchandising Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥7.9bn
jpcrp040300-q3r_E00720-000Merchandising Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.6bn
jpcrp040300-q3r_E00720-000Merchandising Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥286m
jpcrp040300-q3r_E00720-000Merchandising Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥219m
jpcrp040300-q3r_E00720-000Printing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥16.4bn
jpcrp040300-q3r_E00720-000Printing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.4bn
jpcrp040300-q3r_E00720-000Printing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E00720-000Printing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥494m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥24.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥289m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥713m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥396m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥396m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E00720-000Merchandising Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥7.1bn
jpcrp040300-q3r_E00720-000Merchandising Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E00720-000Merchandising Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥393m
jpcrp040300-q3r_E00720-000Merchandising Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E00720-000Printing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥15.5bn
jpcrp040300-q3r_E00720-000Printing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.5bn
jpcrp040300-q3r_E00720-000Printing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E00720-000Printing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥458m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥22.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥396m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥470m

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

All source rows · 380
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration22136000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00720-000PrintingBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00720-000MerchandisingBusinessReportableSegmentsMember393000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember396000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-396000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00720-000PrintingBusinessReportableSegmentsMember15460000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00720-000MerchandisingBusinessReportableSegmentsMember7072000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22532000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-396000000JPY
Net salesPrior1YTDDuration22136000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00720-000PrintingBusinessReportableSegmentsMember458000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00720-000MerchandisingBusinessReportableSegmentsMember12000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember470000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember8000000JPY
Operating incomePrior1YTDDuration478000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00720-000PrintingBusinessReportableSegmentsMember16380000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00720-000MerchandisingBusinessReportableSegmentsMember7594000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23974000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration23974000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00720-000PrintingBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00720-000MerchandisingBusinessReportableSegmentsMember286000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember289000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-289000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00720-000PrintingBusinessReportableSegmentsMember16382000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00720-000MerchandisingBusinessReportableSegmentsMember7880000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24263000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-289000000JPY
Net salesCurrentYTDDuration23974000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00720-000PrintingBusinessReportableSegmentsMember494000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00720-000MerchandisingBusinessReportableSegmentsMember219000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember713000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember11000000JPY
Operating incomeCurrentYTDDuration724000000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第85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)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

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 2022-12-31pass
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