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Quarterly report · Q1

9311.TEDINET S100OXUW
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥41.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥109m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥261m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥207m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥386m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥296m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥385m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥11m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥40m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥14m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥39m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥45.8bnat 2022-06-30Cons.Assets
Total assets¥46.7bnat 2022-03-31Cons.Assets
Total assets¥46.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥28.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥18.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥18.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥16.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥7.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥893.332021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.012021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥141m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥547m
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥431,000
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥401m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥910m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥534m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥377m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥447m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥400m
—segment totalsegment profit2022-04-01 → 2022-06-30¥593m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥439m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥626m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥243m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥204m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥82m
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥919,000
jpcrp040300-q1r_E04323-000Logistics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥632m
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥529,000
jpcrp040300-q1r_E04323-000Printing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥413m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥901m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥523m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥378m
jpcrp040300-q1r_E04323-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥438m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥379m
—segment totalsegment profit2021-04-01 → 2021-06-30¥657m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥419m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥739m

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

All source rows · 385
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember2095554000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8268400000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember203918000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8472319000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember919000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember377756000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember529000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember379205000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember39571000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember418777000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember5650560000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember900962000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember2096083000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8647606000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember243490000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8891096000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember632340000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember437746000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember-412942000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember657144000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember82022000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember739167000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember5626583000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember533519000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember2127449000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8287552000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember140916000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8428469000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember22588000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember376745000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember431000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember399766000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38879000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember438645000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember5649172000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember910265000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember2127881000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8687318000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember179796000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8867114000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04323-000LogisticsBusinessReportableSegmentsMember547338000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04323-000RealEstateBusinessReportableSegmentsMember446813000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04323-000PrintingBusinessReportableSegmentsMember-401081000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember593070000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33338000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember626409000JPY
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

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