Quarterly report · Q3
1382.TEDINET S100TE6G
Period2023-07-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.2bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥62m | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥141m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥64m | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥139m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥144m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥65m | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥144m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥38m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥110m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥100m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥38m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥100m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥1.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥383m | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥320m | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥787m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥788m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥777m | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥666m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥578m | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥49.38 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.91 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.88 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 67.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2023-03-31 | 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 | 2023-07-01 → 2024-03-31 | −¥99m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-03-31 | −¥99m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-03-31 | −¥124m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥73m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥73m |
| jpcrp040300-q3r_E00010-000Seed Potato Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥2m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥52m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥52m |
| jpcrp040300-q3r_E00010-000Seeds And Seedlings Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥27m |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E00010-000Strawberry And Fruit Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥144m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥210m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥111m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥99m |
| jpcrp040300-q3r_E00010-000Transportation Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥99m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-03-31 | ¥187m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 317
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| 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 |
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 rounding |
| 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 |