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Quarterly report · Q3

7957.TEDINET S100PI4H
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.3bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥8.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥6.6bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥455m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥381m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥589m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥426m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥432m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥569m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥422m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥436m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥370m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥374m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥436m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥374m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥17.3bnat 2022-09-30Cons.Assets
Total assets¥16.2bnat 2021-12-31Cons.Assets
Total assets¥16.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥5.7bnat 2021-12-31Cons.Liabilities
Net assets / equity¥11.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥10.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥10.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥284.782022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.812022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥241.462021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥244.482021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.042021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.1%at 2021-09-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥23m
jpcrp040300-q3r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥6.8bn
jpcrp040300-q3r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥6.8bn
jpcrp040300-q3r_E02402-000Plastic Molding Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥539m
jpcrp040300-q3r_E02402-000Plastic Molding Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥516m
jpcrp040300-q3r_E02402-000Plastic Molding Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥23m
—segment totalrevenue2022-01-01 → 2022-09-30¥7.3bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥7.3bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥23m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥412,000
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥412,000
jpcrp040300-q3r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥6.2bn
jpcrp040300-q3r_E02402-000Character Printing Recording Media And Office Consumables Related Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥6.2bn
jpcrp040300-q3r_E02402-000Plastic Molding Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥361m
jpcrp040300-q3r_E02402-000Plastic Molding Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥360m
jpcrp040300-q3r_E02402-000Plastic Molding Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥412,000
—segment totalrevenue2021-01-01 → 2021-09-30¥6.6bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥6.6bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥412,000

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

All source rows · 347
ItemContextValueUnit
Shareholders equityPrior1YearInstant10037542000JPY
Shareholders equityCurrentQuarterInstant10373987000JPY
Valuation difference on available for sale securitiesPrior1YearInstant330115000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant398619000JPY
Foreign currency translation adjustmentPrior1YearInstant91539000JPY
Foreign currency translation adjustmentCurrentQuarterInstant293081000JPY
Remeasurements of defined benefit plansPrior1YearInstant19727000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant21163000JPY
Valuation and translation adjustmentsPrior1YearInstant441383000JPY
Valuation and translation adjustmentsCurrentQuarterInstant712864000JPY
Net assetsPrior1YearInstant10478925000JPY
Net assetsCurrentQuarterInstant11086851000JPY
Liabilities and net assetsPrior1YearInstant16221516000JPY
Liabilities and net assetsCurrentQuarterInstant17304771000JPY
Net salesPrior1YTDDuration6566024000JPY
Net salesCurrentYTDDuration7311158000JPY
Cost of salesPrior1YTDDuration4731003000JPY
Cost of salesCurrentYTDDuration5270715000JPY
Gross profitPrior1YTDDuration1835020000JPY
Gross profitCurrentYTDDuration2040443000JPY
Selling general and administrative expensesPrior1YTDDuration1453838000JPY
Selling general and administrative expensesCurrentYTDDuration1585087000JPY
Operating incomePrior1YTDDuration381182000JPY
Operating incomeCurrentYTDDuration455356000JPY
Interest income noiPrior1YTDDuration151000JPY
Interest income noiCurrentYTDDuration109000JPY
Dividends income noiPrior1YTDDuration24268000JPY
Dividends income noiCurrentYTDDuration26094000JPY
Foreign exchange gains noiPrior1YTDDuration27131000JPY
Foreign exchange gains noiCurrentYTDDuration105283000JPY
Other noiPrior1YTDDuration12028000JPY
Other noiCurrentYTDDuration15252000JPY
Non operating incomePrior1YTDDuration63579000JPY
Non operating incomeCurrentYTDDuration146739000JPY
Interest expenses noePrior1YTDDuration12455000JPY
Interest expenses noeCurrentYTDDuration12858000JPY
Other noePrior1YTDDuration348000JPY
Other noeCurrentYTDDuration319000JPY
Non operating expensesPrior1YTDDuration12804000JPY
Non operating expensesCurrentYTDDuration13178000JPY
Ordinary incomePrior1YTDDuration431958000JPY
Ordinary incomeCurrentYTDDuration588917000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration10356000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration20412000JPY
Extraordinary lossPrior1YTDDuration10356000JPY
Extraordinary lossCurrentYTDDuration20412000JPY
Income before income taxesPrior1YTDDuration421602000JPY
Income before income taxesCurrentYTDDuration568504000JPY
Income taxesPrior1YTDDuration47319000JPY
Income taxesCurrentYTDDuration132558000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass