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Quarterly report · Q3

1382.TEDINET S100QOGL
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥2.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥2.2bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥141m2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥131m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥144m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥150m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥132m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥144m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥132m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥100m2022-07-01 → 2023-03-31Cons.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)¥102m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥100m2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥102m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥1.1bnat 2023-03-31Cons.Assets
Total assets¥1.1bnat 2022-06-30Cons.Assets
Total assets¥1.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥358mat 2023-03-31Cons.Liabilities
Total liabilities¥362mat 2022-06-30Cons.Liabilities
Net assets / equity¥777mat 2023-03-31Cons.Net assets
Net assets / equity¥719mat 2022-06-30Cons.Net assets
Net assets / equity¥679mat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥677mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥505mat 2022-06-30Cons.Cash and deposits
EPS (basic)¥130.942022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.742023-01-01 → 2023-03-31dCons.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)¥134.32021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.072022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.9%at 2022-03-31Cons.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 → 2023-03-31−¥98m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥98m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥120m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥117m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥117m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥9m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥74m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥74m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥43m
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥1.8bn
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥1.8bn
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥208m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥189m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥91m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥98m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥699,000
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥98m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥261m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥107m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥107m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥117m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥130m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥130m
jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥10m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥71m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥71m
jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥38m
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥1.9bn
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.9bn
jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥191m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥179m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥72m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥107m
jpcrp040300-q3r_E00010-000Transportation Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥107m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥247m

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

All source rows · 332
ItemContextValueUnit
Non operating incomePrior1YTDDuration2532000JPY
Non operating incomeCurrentYTDDuration2815000JPY
Interest expenses noePrior1YTDDuration96000JPY
Interest expenses noeCurrentYTDDuration63000JPY
Foreign exchange losses noePrior1YTDDuration20000JPY
Foreign exchange losses noeCurrentYTDDuration46000JPY
Compensation expenses noePrior1YTDDuration1229000JPY
Compensation expenses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration1000JPY
Non operating expensesPrior1YTDDuration1346000JPY
Non operating expensesCurrentYTDDuration111000JPY
Ordinary incomePrior1YTDDuration131720000JPY
Ordinary incomeCurrentYTDDuration143534000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration6000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration131727000JPY
Income before income taxesCurrentYTDDuration143534000JPY
Income taxesPrior1YTDDuration29422000JPY
Income taxesCurrentYTDDuration43794000JPY
Profit lossPrior1YTDDuration102304000JPY
Profit lossCurrentYTDDuration99739000JPY
Profit loss attributable to owners of parentPrior1YTDDuration102304000JPY
Profit loss attributable to owners of parentCurrentYTDDuration99739000JPY
Profit lossPrior1YTDDuration102304000JPY
Profit lossCurrentYTDDuration99739000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-47000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration-47000JPY
Other comprehensive incomeCurrentYTDDuration－JPY
Comprehensive incomePrior1YTDDuration102256000JPY
Comprehensive incomeCurrentYTDDuration99739000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration102256000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration99739000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember1910218000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember71291000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00010-000SeedPotatoBusinessReportableSegmentsMember130141000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00010-000TransportationBusinessReportableSegmentsMember72399000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2184050000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2184050000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00010-000SeedPotatoBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00010-000TransportationBusinessReportableSegmentsMember107037000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember107037000JPY

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 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass