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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥443m | 2022-07-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥418m | 2021-07-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥11m | 2022-07-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥10m | 2021-07-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥11m | 2022-07-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥150m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10m | 2021-07-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥11m | 2022-07-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥10m | 2021-07-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥7m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥142m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7m | 2021-07-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7m | 2022-07-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥7m | 2021-07-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥988m | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥883m | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥303m | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥362m | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥685m | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥719m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥585m | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥590m | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥505m | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.33 | 2022-07-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥186.73 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.76 | 2021-07-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.3% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2021-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥24m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥45m |
| jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥12m |
| jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥12m |
| jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥3m |
| jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥14m |
| jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥14m |
| jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥10m |
| jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥387m |
| jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥387m |
| jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥52m |
| jpcrp040300-q1r_E00010-000Transportation Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥54m |
| jpcrp040300-q1r_E00010-000Transportation Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥30m |
| jpcrp040300-q1r_E00010-000Transportation Businessreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥24m |
| jpcrp040300-q1r_E00010-000Transportation Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥4m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥468m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥443m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥56m |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2021-09-30 | −¥28m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2021-09-30 | −¥28m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2021-09-30 | −¥44m |
| jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥4m |
| jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥4m |
| jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | −¥3m |
| jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥14m |
| jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥14m |
| jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥9m |
| jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥376m |
| jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥376m |
| jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥50m |
| jpcrp040300-q1r_E00010-000Transportation Businessreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥51m |
| jpcrp040300-q1r_E00010-000Transportation Businessreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥23m |
| jpcrp040300-q1r_E00010-000Transportation Businessreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥28m |
| jpcrp040300-q1r_E00010-000Transportation Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | −¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2021-09-30 | ¥445m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2021-09-30 | ¥418m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2021-09-30 | ¥54m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant seasonal fluctuation in sales or operating expenses (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |