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Quarterly report · Q1

7883.TEDINET S100OVA9
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥41m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥158m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥97m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥606m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥212m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥123m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥118m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥79m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥265m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥129m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥78m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥133m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥18.6bnat 2022-06-30Cons.Assets
Total assets¥19.3bnat 2022-03-31Cons.Assets
Total assets¥18.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥5.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.082021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.322021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥581,000
jpcrp040300-q1r_E00719-000Eventreportable segmentrevenue2022-04-01 → 2022-06-30¥215m
jpcrp040300-q1r_E00719-000Eventreportable segmentrevenue external2022-04-01 → 2022-06-30¥215m
jpcrp040300-q1r_E00719-000Eventreportable segmentsegment profit2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E00719-000Printingreportable segmentrevenue2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E00719-000Printingreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E00719-000Printingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00719-000Printingreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥40m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥912,000
jpcrp040300-q1r_E00719-000Eventreportable segmentrevenue2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E00719-000Eventreportable segmentrevenue external2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E00719-000Eventreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00719-000Eventreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E00719-000Printingreportable segmentrevenue2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E00719-000Printingreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E00719-000Printingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥963,000
jpcrp040300-q1r_E00719-000Printingreportable segmentsegment profit2021-04-01 → 2021-06-30¥179m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥158m

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

All source rows · 363
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00719-000EventReportableSegmentsMember-21898000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember157530000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember912000JPY
Operating incomePrior1YTDDuration158442000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00719-000PrintingReportableSegmentsMember3990933000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00719-000EventReportableSegmentsMember214789000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4205723000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4205723000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00719-000PrintingReportableSegmentsMember1810000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00719-000EventReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1810000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1810000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00719-000PrintingReportableSegmentsMember3992743000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00719-000EventReportableSegmentsMember214789000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4207533000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1810000JPY
Net salesCurrentYTDDuration4205723000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00719-000PrintingReportableSegmentsMember12671000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00719-000EventReportableSegmentsMember27822000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40494000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember581000JPY
Operating incomeCurrentYTDDuration41075000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78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)サンメッセ株式会社
Company name in english cover pageFilingDateInstantSun Messe Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長社長執行役員 田中 尚一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市久瀬川町７丁目５番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(０５８４)８１－９１１１(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長兼経理部長 千代 耕司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市久瀬川町７丁目５番地の１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(０５８４)８１－９１１１(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長兼経理部長 千代 耕司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00719
Fund codeFilingDateInstant－
Security codeFilingDateInstant78830
Filer name in japaneseFilingDateInstant
Original text (Japanese)サンメッセ株式会社
Filer name in englishFilingDateInstantSun Messe 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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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