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Quarterly report · Q3

7912.TEDINET S100SRL2
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.06T2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥1.37T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.02T2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥52.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥44.6bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥68.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥83.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥57.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥126.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥87.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥98.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥85.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥64.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥99.9bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥67.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥1.89Tat 2023-12-31Cons.Assets
Total assets¥1.83Tat 2023-03-31Cons.Assets
Total assets¥1.85Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥706.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥682.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.18Tat 2023-12-31Cons.Net assets
Net assets / equity¥1.15Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.16Tat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥234.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥246.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥389.372023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.062023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥321.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2412022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.252022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥389.322023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥321.262022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥240.962022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio58.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-12-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥16.9bn
jpcrp040300-q3r_E00693-000Electronicsreportable segmentrevenue2023-04-01 → 2023-12-31¥174.4bn
jpcrp040300-q3r_E00693-000Electronicsreportable segmentrevenue external2023-04-01 → 2023-12-31¥174.4bn
jpcrp040300-q3r_E00693-000Electronicsreportable segmentsegment profit2023-04-01 → 2023-12-31¥42.4bn
jpcrp040300-q3r_E00693-000Life And Healthcarereportable segmentrevenue2023-04-01 → 2023-12-31¥356.5bn
jpcrp040300-q3r_E00693-000Life And Healthcarereportable segmentrevenue external2023-04-01 → 2023-12-31¥356.4bn
jpcrp040300-q3r_E00693-000Life And Healthcarereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥98m
jpcrp040300-q3r_E00693-000Life And Healthcarereportable segmentsegment profit2023-04-01 → 2023-12-31¥10.6bn
jpcrp040300-q3r_E00693-000Smart Communicationreportable segmentrevenue2023-04-01 → 2023-12-31¥532.1bn
jpcrp040300-q3r_E00693-000Smart Communicationreportable segmentrevenue external2023-04-01 → 2023-12-31¥530.4bn
jpcrp040300-q3r_E00693-000Smart Communicationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E00693-000Smart Communicationreportable segmentsegment profit2023-04-01 → 2023-12-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥1.06T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥1.06T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥68.9bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥15.5bn
jpcrp040300-q3r_E00693-000Electronicsreportable segmentrevenue2022-04-01 → 2022-12-31¥153.3bn
jpcrp040300-q3r_E00693-000Electronicsreportable segmentrevenue external2022-04-01 → 2022-12-31¥153.3bn
jpcrp040300-q3r_E00693-000Electronicsreportable segmentsegment profit2022-04-01 → 2022-12-31¥36.0bn
jpcrp040300-q3r_E00693-000Life And Healthcarereportable segmentrevenue2022-04-01 → 2022-12-31¥338.8bn
jpcrp040300-q3r_E00693-000Life And Healthcarereportable segmentrevenue external2022-04-01 → 2022-12-31¥338.7bn
jpcrp040300-q3r_E00693-000Life And Healthcarereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥108m
jpcrp040300-q3r_E00693-000Life And Healthcarereportable segmentsegment profit2022-04-01 → 2022-12-31¥6.2bn
jpcrp040300-q3r_E00693-000Smart Communicationreportable segmentrevenue2022-04-01 → 2022-12-31¥533.1bn
jpcrp040300-q3r_E00693-000Smart Communicationreportable segmentrevenue external2022-04-01 → 2022-12-31¥531.6bn
jpcrp040300-q3r_E00693-000Smart Communicationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E00693-000Smart Communicationreportable segmentsegment profit2022-04-01 → 2022-12-31¥17.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.03T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.02T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥60.1bn

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

All source rows · 375
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00693-000SmartCommunicationReportableSegmentMember533058000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00693-000LifeAndHealthcareReportableSegmentMember338803000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00693-000ElectronicsReportableSegmentsMember153267000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1025129000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1569000000JPY
Net salesPrior1YTDDuration1023560000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00693-000SmartCommunicationReportableSegmentMember17932000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00693-000LifeAndHealthcareReportableSegmentMember6171000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00693-000ElectronicsReportableSegmentsMember36018000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember60122000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-15538000000JPY
Operating incomePrior1YTDDuration44583000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00693-000SmartCommunicationReportableSegmentMember530427000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00693-000LifeAndHealthcareReportableSegmentMember356422000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00693-000ElectronicsReportableSegmentsMember174402000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1061252000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1061252000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00693-000SmartCommunicationReportableSegmentMember1683000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00693-000LifeAndHealthcareReportableSegmentMember98000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00693-000ElectronicsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1782000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1782000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00693-000SmartCommunicationReportableSegmentMember532111000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00693-000LifeAndHealthcareReportableSegmentMember356520000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00693-000ElectronicsReportableSegmentsMember174402000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1063034000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1782000000JPY
Net salesCurrentYTDDuration1061252000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00693-000SmartCommunicationReportableSegmentMember15929000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00693-000LifeAndHealthcareReportableSegmentMember10567000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00693-000ElectronicsReportableSegmentsMember42369000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember68866000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-16864000000JPY
Operating incomeCurrentYTDDuration52002000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第130期第３四半期（自 2023年10月１日 至 2023年12月31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
Telephone number address of registered headquarter cover pageFilingDateInstant03（6735）0129
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長 松 島 仁 一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区市谷加賀町一丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant03（6735）0129

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
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass