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Quarterly report · Q1

1332.TEDINET S100OYX9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥184.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥693.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥165.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥7.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥32.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥529.6bnat 2022-06-30Cons.Assets
Total assets¥505.7bnat 2022-03-31Cons.Assets
Total assets¥496.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥312.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥297.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥217.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥208.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥194.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥13.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.672021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.5%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥503m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥173m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.6bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue2022-04-01 → 2022-06-30¥8.3bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E00014-000Finereportable segmentsegment profit2022-04-01 → 2022-06-30¥893m
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue2022-04-01 → 2022-06-30¥93.2bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue external2022-04-01 → 2022-06-30¥93.0bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E00014-000Groceryreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥443m
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥80.4bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥75.7bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥188.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥180.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥192.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥184.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥9.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥514m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥123m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.9bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue external2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E00014-000Finereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue2021-04-01 → 2021-06-30¥84.3bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue external2021-04-01 → 2021-06-30¥84.1bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E00014-000Groceryreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥524m
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥67.3bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥63.5bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥166.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥159.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥6.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥172.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥165.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥9.0bn

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

All source rows · 424
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant12040000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant11635000000JPY
Deferred gains or losses on hedgesPrior1YearInstant1408000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant2167000000JPY
Foreign currency translation adjustmentPrior1YearInstant6691000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant13688000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-3231000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-3511000000JPY
Valuation and translation adjustmentsPrior1YearInstant16909000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant23980000000JPY
Non controlling interestsPrior1YearInstant18799000000JPY
Non controlling interestsCurrentQuarterInstant18949000000JPY
Net assetsPrior1YearInstant208598000000JPY
Net assetsCurrentQuarterInstant217520000000JPY
Liabilities and net assetsPrior1YearInstant505731000000JPY
Liabilities and net assetsCurrentQuarterInstant529552000000JPY
Net salesPrior1YTDDuration165407000000JPY
Net salesCurrentYTDDuration184255000000JPY
Cost of salesPrior1YTDDuration137826000000JPY
Cost of salesCurrentYTDDuration154614000000JPY
Gross profitPrior1YTDDuration27581000000JPY
Gross profitCurrentYTDDuration29641000000JPY
Selling general and administrative expensesPrior1YTDDuration20531000000JPY
Selling general and administrative expensesCurrentYTDDuration22964000000JPY
Operating incomePrior1YTDDuration7049000000JPY
Operating incomeCurrentYTDDuration6676000000JPY
Interest income noiPrior1YTDDuration45000000JPY
Interest income noiCurrentYTDDuration45000000JPY
Dividends income noiPrior1YTDDuration107000000JPY
Dividends income noiCurrentYTDDuration127000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration626000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration605000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration118000000JPY
Subsidy income noi bountyPrior1YTDDuration25000000JPY
Subsidy income noi bountyCurrentYTDDuration82000000JPY
Miscellaneous income noiPrior1YTDDuration82000000JPY
Miscellaneous income noiCurrentYTDDuration74000000JPY
Non operating incomePrior1YTDDuration865000000JPY
Non operating incomeCurrentYTDDuration1074000000JPY
Interest expenses noePrior1YTDDuration283000000JPY
Interest expenses noeCurrentYTDDuration302000000JPY
Foreign exchange losses noePrior1YTDDuration73000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Miscellaneous expenses noePrior1YTDDuration61000000JPY
Miscellaneous expenses noeCurrentYTDDuration67000000JPY
Non operating expensesPrior1YTDDuration419000000JPY
Non operating expensesCurrentYTDDuration369000000JPY
Ordinary incomePrior1YTDDuration7495000000JPY
Ordinary incomeCurrentYTDDuration7381000000JPY

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