Tokyo Tape
Sign in
← Hob

Quarterly report · Q1

1382.TEDINET S100PK2F
Period2022-07-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥443m2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥2.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥418m2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥11m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥10m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥11m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥150m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥10m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥11m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥10m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥7m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥142m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥7m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥7m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥988mat 2022-09-30Cons.Assets
Total assets¥1.1bnat 2022-06-30Cons.Assets
Total assets¥883mat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥303mat 2022-09-30Cons.Liabilities
Total liabilities¥362mat 2022-06-30Cons.Liabilities
Net assets / equity¥685mat 2022-09-30Cons.Net assets
Net assets / equity¥719mat 2022-06-30Cons.Net assets
Net assets / equity¥585mat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥590mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥505mat 2022-06-30Cons.Cash and deposits
EPS (basic)¥9.332022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.732021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.762021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.2%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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥24m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥24m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥45m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥12m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥12m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥3m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥10m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥387m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥387m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥52m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥54m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥30m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥24m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥468m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥443m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥24m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥56m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥28m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥28m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥44m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥4m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥4m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥3m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥9m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥376m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥376m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥50m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥51m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥23m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥28m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥445m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥418m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥54m

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

All source rows · 312
ItemContextValueUnit
Income before income taxesPrior1YTDDuration9844000JPY
Income before income taxesCurrentYTDDuration11142000JPY
Income taxesPrior1YTDDuration2407000JPY
Income taxesCurrentYTDDuration4038000JPY
Profit lossPrior1YTDDuration7437000JPY
Profit lossCurrentYTDDuration7104000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7437000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7104000JPY
Profit lossPrior1YTDDuration7437000JPY
Profit lossCurrentYTDDuration7104000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration62000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration62000JPY
Other comprehensive incomeCurrentYTDDuration－JPY
Comprehensive incomePrior1YTDDuration7500000JPY
Comprehensive incomeCurrentYTDDuration7104000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7500000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration7104000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember376210000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember14085000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember4217000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember23333000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember417846000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration417846000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember27534000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27534000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-27534000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember376210000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember14085000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember4217000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember50867000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember445380000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-27534000JPY
Net salesPrior1YTDDuration417846000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember50179000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember9308000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember-3442000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember-2107000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember53937000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-44169000JPY
Operating incomePrior1YTDDuration9768000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember387434000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember14210000JPY

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass