Quarterly report · Q3
7911.TEDINET S100Q4G3
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.21T | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥1.55T | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.11T | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥49.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥44.4bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥58.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥76.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥47.7bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥106.9bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥154.1bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥65.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥123.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥106.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥75.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥109.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥2.30T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥2.29T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.34T | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥817.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥851.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.48T | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.44T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.47T | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥448.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥438.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥197.53 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.39 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥365.21 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥314.98 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥259.39 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.8% | at 2021-12-31 | Cons. | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥17.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥17.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥28.2bn |
| jpcrp040300-q3r_E00692-000Electronicsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥189.9bn |
| jpcrp040300-q3r_E00692-000Electronicsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥189.4bn |
| jpcrp040300-q3r_E00692-000Electronicsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥489m |
| jpcrp040300-q3r_E00692-000Electronicsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥35.4bn |
| jpcrp040300-q3r_E00692-000Information And Communicationreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥650.0bn |
| jpcrp040300-q3r_E00692-000Information And Communicationreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥638.6bn |
| jpcrp040300-q3r_E00692-000Information And Communicationreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11.3bn |
| jpcrp040300-q3r_E00692-000Information And Communicationreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥24.1bn |
| jpcrp040300-q3r_E00692-000Living And Industryreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥391.6bn |
| jpcrp040300-q3r_E00692-000Living And Industryreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥385.6bn |
| jpcrp040300-q3r_E00692-000Living And Industryreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E00692-000Living And Industryreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥18.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.23T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.21T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥17.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥78.0bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥15.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥15.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥27.1bn |
| jpcrp040300-q3r_E00692-000Electronicsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥159.3bn |
| jpcrp040300-q3r_E00692-000Electronicsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥158.6bn |
| jpcrp040300-q3r_E00692-000Electronicsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥695m |
| jpcrp040300-q3r_E00692-000Electronicsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥19.8bn |
| jpcrp040300-q3r_E00692-000Information And Communicationreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥641.3bn |
| jpcrp040300-q3r_E00692-000Information And Communicationreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥632.9bn |
| jpcrp040300-q3r_E00692-000Information And Communicationreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥8.4bn |
| jpcrp040300-q3r_E00692-000Information And Communicationreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥29.5bn |
| jpcrp040300-q3r_E00692-000Living And Industryreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥323.7bn |
| jpcrp040300-q3r_E00692-000Living And Industryreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥317.6bn |
| jpcrp040300-q3r_E00692-000Living And Industryreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥6.1bn |
| jpcrp040300-q3r_E00692-000Living And Industryreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥22.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥1.12T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥1.11T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥71.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 421
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 1109119000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00692-000InformationAndCommunicationReportableSegmentMember | 29546000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00692-000LivingAndIndustryReportableSegmentMember | 22216000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00692-000ElectronicsReportableSegmentMember | 19755000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 71518000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -27108000000 | JPY |
| Operating income | Prior1YTDDuration | 44409000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00692-000InformationAndCommunicationReportableSegmentMember | 638606000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00692-000LivingAndIndustryReportableSegmentMember | 385647000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00692-000ElectronicsReportableSegmentMember | 189374000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1213628000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1213628000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00692-000InformationAndCommunicationReportableSegmentMember | 11347000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00692-000LivingAndIndustryReportableSegmentMember | 5959000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00692-000ElectronicsReportableSegmentMember | 489000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 17796000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -17796000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00692-000InformationAndCommunicationReportableSegmentMember | 649954000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00692-000LivingAndIndustryReportableSegmentMember | 391607000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00692-000ElectronicsReportableSegmentMember | 189863000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1231425000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -17796000000 | JPY |
| Net sales | CurrentYTDDuration | 1213628000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00692-000InformationAndCommunicationReportableSegmentMember | 24139000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00692-000LivingAndIndustryReportableSegmentMember | 18481000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00692-000ElectronicsReportableSegmentMember | 35359000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 77980000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -28188000000 | JPY |
| Operating income | CurrentYTDDuration | 49792000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第177期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)凸版印刷株式会社 | |
| Company name in english cover page | FilingDateInstant | TOPPAN INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 麿 秀 晴 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都台東区台東一丁目５番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3835)5111(大代表)(上記は登記上の本店所在地で実質的な本社業務は下記で行っております。) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)連結経理部長 川 俣 満 靖 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(本社事務所)東京都文京区水道一丁目３番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3835)5665 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)連結経理部長 川 俣 満 靖 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00692 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 79110 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)凸版印刷株式会社 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |