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Quarterly report · Q1

1382.TEDINET S100S87Y
Period2023-07-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥374m2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥2.5bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥443m2022-07-01 → 2022-09-30Cons.Net sales
Operating income−¥22m2023-07-01 → 2023-09-30Cons.Operating income
Operating income¥11m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income−¥21m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥139m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥11m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥21m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥11m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥22m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥110m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥22m2023-07-01 → 2023-09-30Cons.Profit loss
Net income¥7m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥1.0bnat 2023-09-30Cons.Assets
Total assets¥1.1bnat 2023-06-30Cons.Assets
Total assets¥988mat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥322mat 2023-09-30Cons.Liabilities
Total liabilities¥320mat 2023-06-30Cons.Liabilities
Net assets / equity¥728mat 2023-09-30Cons.Net assets
Net assets / equity¥788mat 2023-06-30Cons.Net assets
Net assets / equity¥685mat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥707mat 2023-09-30Cons.Cash and deposits
Cash and deposits¥578mat 2023-06-30Cons.Cash and deposits
EPS (basic)¥-28.442023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.882022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.332022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥25m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥25m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥46m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥10m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥10m
jpcrp040300-q1r_E00010-000Seed Potato Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥2m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥14m
jpcrp040300-q1r_E00010-000Seeds And Seedlings Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥11m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥313m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥313m
jpcrp040300-q1r_E00010-000Strawberry And Fruit Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥15m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥61m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥36m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥25m
jpcrp040300-q1r_E00010-000Transportation Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥189,000
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥399m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥374m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥24m
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

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

All source rows · 317
ItemContextValueUnit
Ordinary incomePrior1YTDDuration11142000JPY
Ordinary incomeCurrentYTDDuration-21367000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration34000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration34000JPY
Income before income taxesPrior1YTDDuration11142000JPY
Income before income taxesCurrentYTDDuration-21332000JPY
Income taxesPrior1YTDDuration4038000JPY
Income taxesCurrentYTDDuration330000JPY
Profit lossPrior1YTDDuration7104000JPY
Profit lossCurrentYTDDuration-21663000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7104000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-21663000JPY
Profit lossPrior1YTDDuration7104000JPY
Profit lossCurrentYTDDuration-21663000JPY
Other comprehensive incomePrior1YTDDuration－JPY
Other comprehensive incomeCurrentYTDDuration－JPY
Comprehensive incomePrior1YTDDuration7104000JPY
Comprehensive incomeCurrentYTDDuration-21663000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7104000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-21663000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember387434000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember14210000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember11814000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember29875000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember443335000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration443335000JPY
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_E00010-000TransportationBusinessReportableSegmentsMember24406000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24406000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-24406000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember387434000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember14210000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember11814000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember54281000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember467741000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-24406000JPY
Net salesPrior1YTDDuration443335000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00010-000StrawberryAndFruitBusinessReportableSegmentsMember52407000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedsAndSeedlingsBusinessReportableSegmentsMember10198000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00010-000SeedPotatoBusinessReportableSegmentsMember-2595000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00010-000TransportationBusinessReportableSegmentsMember-3833000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember56177000JPY

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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass