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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥141m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥131m | 2021-07-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥144m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥150m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥132m | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥144m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥132m | 2021-07-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥100m | 2022-07-01 → 2023-03-31 | 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) | ¥102m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥100m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥102m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥358m | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥362m | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥777m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥719m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥679m | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥677m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥505m | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥130.94 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.74 | 2023-01-01 → 2023-03-31d | 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) | ¥134.3 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.07 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 68.5% | at 2023-03-31 | 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 | 63.9% | at 2022-03-31 | 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 → 2023-03-31 | −¥98m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥98m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | −¥120m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥117m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥117m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥9m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥74m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥74m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥43m |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥1.8bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥1.8bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥208m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥189m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥91m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥98m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥699,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥98m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥261m |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-03-31 | −¥107m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-03-31 | −¥107m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-03-31 | −¥117m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥130m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥130m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥10m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥71m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥71m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥38m |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥191m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥179m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥72m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥107m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-03-31 | ¥247m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 332
| Item | Context | Value | Unit |
|---|---|---|---|
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ホーブ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)北海道上川郡東神楽町14号北１番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| 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 regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (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 rounding |
| 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 |