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Quarterly report · Q1

8032.TEDINET S100OZ02
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥125.8bn2022-04-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥444.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥102.2bn2021-04-01 → 2021-06-30Cons.Net sales (5-year summary)
Operating income¥4.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥15.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥21.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥9.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥13.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥14.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥354.8bnat 2022-06-30Cons.Assets
Total assets¥338.9bnat 2022-03-31Cons.Assets
Total assets¥326.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥240.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥238.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥114.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥100.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥96.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥41.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1,012.632022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥839.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥473.762021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1,010.572022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥837.562021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥472.552021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.5%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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥699m
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue external2022-04-01 → 2022-06-30¥44.4bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥530m
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E02510-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥217m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue external2022-04-01 → 2022-06-30¥62.6bn
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.1bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥943m
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥990m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥125.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.9bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥289m
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue external2021-04-01 → 2021-06-30¥42.6bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02510-000Domestic Wholesalereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥959m
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02510-000Environmental Raw Materialsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥415m
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02510-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E02510-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥427m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue external2021-04-01 → 2021-06-30¥43.1bn
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥264m
jpcrp040300-q1r_E02510-000Overseas Wholesalingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥561m
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02510-000Paper Manufacture Processreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥102.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥3.6bn

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

All source rows · 416
ItemContextValueUnit
Ordinary incomePrior1YTDDuration3360000000JPY
Ordinary incomeCurrentYTDDuration4479000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration419000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration16770000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration21000000JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration5969000000JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6388000000JPY
Extraordinary incomeCurrentYTDDuration16791000000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration245000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration34000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration48000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration10000000JPY
Other elPrior1YTDDuration1000000JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration35000000JPY
Extraordinary lossCurrentYTDDuration303000000JPY
Income before income taxesPrior1YTDDuration9713000000JPY
Income before income taxesCurrentYTDDuration20966000000JPY
Income taxes currentPrior1YTDDuration906000000JPY
Income taxes currentCurrentYTDDuration8938000000JPY
Income taxes deferredPrior1YTDDuration2138000000JPY
Income taxes deferredCurrentYTDDuration-2073000000JPY
Income taxesPrior1YTDDuration3044000000JPY
Income taxesCurrentYTDDuration6866000000JPY
Profit lossPrior1YTDDuration6669000000JPY
Profit lossCurrentYTDDuration14100000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration185000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration212000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6484000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration13888000000JPY
Profit lossPrior1YTDDuration6669000000JPY
Profit lossCurrentYTDDuration14100000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-620000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-547000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration6000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-4000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1580000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1506000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-409000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration142000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-157000000JPY
Other comprehensive incomePrior1YTDDuration699000000JPY
Other comprehensive incomeCurrentYTDDuration799000000JPY
Comprehensive incomePrior1YTDDuration7368000000JPY
Comprehensive incomeCurrentYTDDuration14900000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
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 · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass