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Quarterly report · Q1

7911.TEDINET S100ROWH
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥387.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥1.64T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥391.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥10.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥13.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥16.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥81.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥15.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥23.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥9.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥60.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥11.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥15.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.29Tat 2023-06-30Cons.Assets
Total assets¥2.24Tat 2023-03-31Cons.Assets
Total assets¥2.25Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥781.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥786.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.51Tat 2023-06-30Cons.Net assets
Net assets / equity¥1.45Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.45Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥435.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥431.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥29.592023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥185.072022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2022-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥5.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥5.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥11.2bn
jpcrp040300-q1r_E00692-000Electronicsreportable segmentrevenue2023-04-01 → 2023-06-30¥63.6bn
jpcrp040300-q1r_E00692-000Electronicsreportable segmentrevenue external2023-04-01 → 2023-06-30¥63.5bn
jpcrp040300-q1r_E00692-000Electronicsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥66m
jpcrp040300-q1r_E00692-000Electronicsreportable segmentsegment profit2023-04-01 → 2023-06-30¥11.6bn
jpcrp040300-q1r_E00692-000Information And Communicationreportable segmentrevenue2023-04-01 → 2023-06-30¥199.6bn
jpcrp040300-q1r_E00692-000Information And Communicationreportable segmentrevenue external2023-04-01 → 2023-06-30¥196.5bn
jpcrp040300-q1r_E00692-000Information And Communicationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E00692-000Information And Communicationreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E00692-000Living And Industryreportable segmentrevenue2023-04-01 → 2023-06-30¥130.2bn
jpcrp040300-q1r_E00692-000Living And Industryreportable segmentrevenue external2023-04-01 → 2023-06-30¥127.7bn
jpcrp040300-q1r_E00692-000Living And Industryreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E00692-000Living And Industryreportable segmentsegment profit2023-04-01 → 2023-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥393.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥387.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥21.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥7.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥7.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥8.7bn
jpcrp040300-q1r_E00692-000Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥60.7bn
jpcrp040300-q1r_E00692-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥60.5bn
jpcrp040300-q1r_E00692-000Electronicsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥110m
jpcrp040300-q1r_E00692-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥10.0bn
jpcrp040300-q1r_E00692-000Information And Communicationreportable segmentrevenue2022-04-01 → 2022-06-30¥210.7bn
jpcrp040300-q1r_E00692-000Information And Communicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥205.3bn
jpcrp040300-q1r_E00692-000Information And Communicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E00692-000Information And Communicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E00692-000Living And Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥127.2bn
jpcrp040300-q1r_E00692-000Living And Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥125.2bn
jpcrp040300-q1r_E00692-000Living And Industryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00692-000Living And Industryreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥398.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥391.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥22.5bn

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

All source rows · 400
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00692-000InformationAndCommunicationReportableSegmentMember199598000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00692-000LivingAndIndustryReportableSegmentMember130194000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00692-000ElectronicsReportableSegmentMember63554000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember393347000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5613000000JPY
Net salesCurrentYTDDuration387734000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00692-000InformationAndCommunicationReportableSegmentMember3430000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00692-000LivingAndIndustryReportableSegmentMember6194000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00692-000ElectronicsReportableSegmentMember11556000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21181000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-11200000000JPY
Operating incomeCurrentYTDDuration9981000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第178期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)凸版印刷株式会社
Company name in english cover pageFilingDateInstantTOPPAN INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 麿 秀 晴
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)連結経理部長 風 間 達 郎
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03(3835)5665
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)連結経理部長 風 間 達 郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00692
Fund codeFilingDateInstant－
Security codeFilingDateInstant79110
Filer name in japaneseFilingDateInstant
Original text (Japanese)凸版印刷株式会社
Filer name in englishFilingDateInstantTOPPAN INC.
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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass