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Quarterly report · Q1

2114.TEDINET S100OX99
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥20.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥475m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥314m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥608m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥349m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥608m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥349m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥481m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥350m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥482m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥391m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.9bnat 2022-06-30Cons.Assets
Total assets¥24.7bnat 2022-03-31Cons.Assets
Total assets¥23.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.912022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.052021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.9%at 2021-06-30Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥257m
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentsegment profit2022-04-01 → 2022-06-30¥332m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥120m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥145m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥143m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥133m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentsegment profit2022-04-01 → 2022-06-30¥253m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥13m
—segment totalsegment profit2022-04-01 → 2022-06-30¥733m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥248m
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00360-000Functional Materialreportable segmentsegment profit2021-04-01 → 2021-06-30¥150m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue2021-04-01 → 2021-06-30¥80m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue external2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E00360-000Other Foodsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥780,000
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥145m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥143m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00360-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥133m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00360-000Sugar Refiningreportable segmentsegment profit2021-04-01 → 2021-06-30¥279m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10m
—segment totalsegment profit2021-04-01 → 2021-06-30¥562m

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

All source rows · 353
ItemContextValueUnit
AssetsPrior1YearInstant24745069000JPY
AssetsCurrentQuarterInstant25936451000JPY
Accounts payable tradePrior1YearInstant1326292000JPY
Accounts payable tradeCurrentQuarterInstant2120300000JPY
Short term loans payablePrior1YearInstant1289600000JPY
Short term loans payableCurrentQuarterInstant1298050000JPY
Income taxes payablePrior1YearInstant48607000JPY
Income taxes payableCurrentQuarterInstant104840000JPY
Provision for bonusesPrior1YearInstant127160000JPY
Provision for bonusesCurrentQuarterInstant63713000JPY
Other clPrior1YearInstant633372000JPY
Other clCurrentQuarterInstant745131000JPY
Current liabilitiesPrior1YearInstant3425032000JPY
Current liabilitiesCurrentQuarterInstant4332036000JPY
Long term loans payablePrior1YearInstant276640000JPY
Long term loans payableCurrentQuarterInstant319450000JPY
Deferred tax liabilitiesPrior1YearInstant836530000JPY
Deferred tax liabilitiesCurrentQuarterInstant881624000JPY
Asset retirement obligations nclPrior1YearInstant77843000JPY
Asset retirement obligations nclCurrentQuarterInstant78086000JPY
Other nclPrior1YearInstant416071000JPY
Other nclCurrentQuarterInstant417112000JPY
Noncurrent liabilitiesPrior1YearInstant1607085000JPY
Noncurrent liabilitiesCurrentQuarterInstant1696274000JPY
LiabilitiesPrior1YearInstant5032117000JPY
LiabilitiesCurrentQuarterInstant6028310000JPY
Capital stockPrior1YearInstant1524460000JPY
Capital stockCurrentQuarterInstant1524460000JPY
Capital surplusPrior1YearInstant2097151000JPY
Capital surplusCurrentQuarterInstant2097151000JPY
Retained earningsPrior1YearInstant14773714000JPY
Retained earningsCurrentQuarterInstant14905632000JPY
Treasury stockPrior1YearInstant-717366000JPY
Treasury stockCurrentQuarterInstant-717366000JPY
Shareholders equityPrior1YearInstant17677959000JPY
Shareholders equityCurrentQuarterInstant17809878000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2081389000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2165706000JPY
Foreign currency translation adjustmentPrior1YearInstant25898000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4320000JPY
Remeasurements of defined benefit plansPrior1YearInstant-29577000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-27942000JPY
Valuation and translation adjustmentsPrior1YearInstant2077710000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2142085000JPY
Non controlling interestsPrior1YearInstant-42718000JPY
Non controlling interestsCurrentQuarterInstant-43822000JPY
Net assetsPrior1YearInstant19712952000JPY
Net assetsCurrentQuarterInstant19908141000JPY
Liabilities and net assetsPrior1YearInstant24745069000JPY
Liabilities and net assetsCurrentQuarterInstant25936451000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass