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Quarterly report · Q1

7923.TEDINET S100P0J3
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥11.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥16m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥34m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥58m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥34m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥63m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥18m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥574,0002022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥18m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥18.1bnat 2022-06-30Cons.Assets
Total assets¥17.9bnat 2022-03-31Cons.Assets
Total assets¥18.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.482021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥122m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥122m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥16m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥193m
jpcrp040300-q1r_E00713-000Packagingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00713-000Packagingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00713-000Packagingreportable segmentsegment profit2022-04-01 → 2022-06-30¥112m
jpcrp040300-q1r_E00713-000Precision Coatingreportable segmentrevenue2022-04-01 → 2022-06-30¥213m
jpcrp040300-q1r_E00713-000Precision Coatingreportable segmentrevenue external2022-04-01 → 2022-06-30¥213m
jpcrp040300-q1r_E00713-000Precision Coatingreportable segmentsegment profit2022-04-01 → 2022-06-30¥66m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥178m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥195m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥11m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥188m
jpcrp040300-q1r_E00713-000Packagingreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E00713-000Packagingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E00713-000Packagingreportable segmentsegment profit2021-04-01 → 2021-06-30¥89m
jpcrp040300-q1r_E00713-000Precision Coatingreportable segmentrevenue2021-04-01 → 2021-06-30¥205m
jpcrp040300-q1r_E00713-000Precision Coatingreportable segmentrevenue external2021-04-01 → 2021-06-30¥205m
jpcrp040300-q1r_E00713-000Precision Coatingreportable segmentsegment profit2021-04-01 → 2021-06-30¥72m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥161m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥172m

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

All source rows · 362
ItemContextValueUnit
Profit loss attributable to owners of parentPrior1YTDDuration-17503000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1142000JPY
Profit lossPrior1YTDDuration-18078000JPY
Profit lossCurrentYTDDuration574000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-8907000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-8316000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration36000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration65399000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration68462000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5565000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4311000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration5099000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration12819000JPY
Other comprehensive incomePrior1YTDDuration67193000JPY
Other comprehensive incomeCurrentYTDDuration77276000JPY
Comprehensive incomePrior1YTDDuration49115000JPY
Comprehensive incomeCurrentYTDDuration77850000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration48409000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration75409000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration706000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2441000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00713-000PackagingReportableSegmentsMember2491619000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00713-000PrecisionCoatingReportableSegmentsMember204601000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2696221000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember92949000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2789171000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2789171000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00713-000PackagingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00713-000PrecisionCoatingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00713-000PackagingReportableSegmentsMember2491619000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00713-000PrecisionCoatingReportableSegmentsMember204601000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2696221000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember92949000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2789171000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2789171000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00713-000PackagingReportableSegmentsMember88683000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00713-000PrecisionCoatingReportableSegmentsMember72338000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember161021000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11474000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember172495000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-188153000JPY
Operating incomePrior1YTDDuration-15657000JPY

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