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Quarterly report · Q1

7912.TEDINET S100OWCA
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥334.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.34T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥331.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥16.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥16.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥22.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥81.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥19.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥23.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥19.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥15.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥97.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥16.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥15.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.82Tat 2022-06-30Cons.Assets
Total assets¥1.88Tat 2022-03-31Cons.Assets
Total assets¥1.81Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥697.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥728.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.12Tat 2022-06-30Cons.Net assets
Net assets / equity¥1.15Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.10Tat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥266.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥287.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥58.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥355.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.212021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥58.562022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥355.782021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.192021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio58.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.6%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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥391m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥391m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5.1bn
jpcrp040300-q1r_E00693-000Beveragesreportable segmentrevenue2022-04-01 → 2022-06-30¥11.1bn
jpcrp040300-q1r_E00693-000Beveragesreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.0bn
jpcrp040300-q1r_E00693-000Beveragesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00693-000Beveragesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥466m
jpcrp040300-q1r_E00693-000Electronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥57.5bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥57.5bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-06-30¥16.2bn
jpcrp040300-q1r_E00693-000Information Communicationreportable segmentrevenue2022-04-01 → 2022-06-30¥173.6bn
jpcrp040300-q1r_E00693-000Information Communicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥173.3bn
jpcrp040300-q1r_E00693-000Information Communicationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥325m
jpcrp040300-q1r_E00693-000Information Communicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E00693-000Lifestyle And Industrial Suppliesreportable segmentrevenue2022-04-01 → 2022-06-30¥92.7bn
jpcrp040300-q1r_E00693-000Lifestyle And Industrial Suppliesreportable segmentrevenue external2022-04-01 → 2022-06-30¥92.6bn
jpcrp040300-q1r_E00693-000Lifestyle And Industrial Suppliesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E00693-000Lifestyle And Industrial Suppliesreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥334.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥334.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥391m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥22.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥473m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥473m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥5.4bn
jpcrp040300-q1r_E00693-000Beveragesreportable segmentrevenue2021-04-01 → 2021-06-30¥10.7bn
jpcrp040300-q1r_E00693-000Beveragesreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.7bn
jpcrp040300-q1r_E00693-000Beveragesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E00693-000Beveragesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥272m
jpcrp040300-q1r_E00693-000Electronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥52.6bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥52.6bn
jpcrp040300-q1r_E00693-000Electronicsreportable segmentsegment profit2021-04-01 → 2021-06-30¥12.5bn
jpcrp040300-q1r_E00693-000Information Communicationreportable segmentrevenue2021-04-01 → 2021-06-30¥173.1bn
jpcrp040300-q1r_E00693-000Information Communicationreportable segmentrevenue external2021-04-01 → 2021-06-30¥172.6bn
jpcrp040300-q1r_E00693-000Information Communicationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥431m
jpcrp040300-q1r_E00693-000Information Communicationreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E00693-000Lifestyle And Industrial Suppliesreportable segmentrevenue2021-04-01 → 2021-06-30¥96.0bn
jpcrp040300-q1r_E00693-000Lifestyle And Industrial Suppliesreportable segmentrevenue external2021-04-01 → 2021-06-30¥95.9bn
jpcrp040300-q1r_E00693-000Lifestyle And Industrial Suppliesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E00693-000Lifestyle And Industrial Suppliesreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥332.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥331.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥473m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥21.9bn

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

All source rows · 378
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00693-000LifestyleAndIndustrialSuppliesReportableSegmentsMember95977000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00693-000ElectronicsReportableSegmentsMember52638000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00693-000BeveragesReportableSegmentMember10708000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember332393000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-473000000JPY
Net salesPrior1YTDDuration331919000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00693-000InformationCommunicationReportableSegmentsMember5035000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00693-000LifestyleAndIndustrialSuppliesReportableSegmentsMember4661000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00693-000ElectronicsReportableSegmentsMember12498000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00693-000BeveragesReportableSegmentMember-272000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21923000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-5416000000JPY
Operating incomePrior1YTDDuration16506000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00693-000InformationCommunicationReportableSegmentsMember173283000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00693-000LifestyleAndIndustrialSuppliesReportableSegmentsMember92647000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00693-000ElectronicsReportableSegmentsMember57454000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00693-000BeveragesReportableSegmentMember11049000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember334433000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration334433000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00693-000InformationCommunicationReportableSegmentsMember325000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00693-000LifestyleAndIndustrialSuppliesReportableSegmentsMember64000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00693-000ElectronicsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00693-000BeveragesReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember391000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-391000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00693-000InformationCommunicationReportableSegmentsMember173608000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00693-000LifestyleAndIndustrialSuppliesReportableSegmentsMember92711000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00693-000ElectronicsReportableSegmentsMember57454000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00693-000BeveragesReportableSegmentMember11050000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember334824000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-391000000JPY
Net salesCurrentYTDDuration334433000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00693-000InformationCommunicationReportableSegmentsMember4716000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00693-000LifestyleAndIndustrialSuppliesReportableSegmentsMember1531000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00693-000ElectronicsReportableSegmentsMember16229000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00693-000BeveragesReportableSegmentMember-466000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22010000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5092000000JPY
Operating incomeCurrentYTDDuration16917000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第129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)大日本印刷株式会社
Company name in english cover pageFilingDateInstantDai Nippon Printing Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 北 島 義 斉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区市谷加賀町一丁目１番１号

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 rounding
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