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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
Foreign currency translation adjustment net of tax ociPrior1YTDDuration35060000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-23675000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1342000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1634000JPY
Other comprehensive incomePrior1YTDDuration5977000JPY
Other comprehensive incomeCurrentYTDDuration62275000JPY
Comprehensive incomePrior1YTDDuration397008000JPY
Comprehensive incomeCurrentYTDDuration544262000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration354344000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration545366000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration42663000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1103000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00360-000SugarRefiningReportableSegmentsMember2626794000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00360-000FunctionalMaterialReportableSegmentsMember1981489000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00360-000RealEstateReportableSegmentsMember143295000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00360-000OtherFoodsReportableSegmentsMember73573000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4825153000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4825153000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00360-000SugarRefiningReportableSegmentsMember1802000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00360-000FunctionalMaterialReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00360-000RealEstateReportableSegmentsMember1489000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00360-000OtherFoodsReportableSegmentsMember6713000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember10006000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-10006000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00360-000SugarRefiningReportableSegmentsMember2628597000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00360-000FunctionalMaterialReportableSegmentsMember1981489000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00360-000RealEstateReportableSegmentsMember144784000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00360-000OtherFoodsReportableSegmentsMember80287000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4835159000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-10006000JPY
Net salesPrior1YTDDuration4825153000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00360-000SugarRefiningReportableSegmentsMember279281000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00360-000FunctionalMaterialReportableSegmentsMember150325000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00360-000RealEstateReportableSegmentsMember133174000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00360-000OtherFoodsReportableSegmentsMember-780000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember562000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-247777000JPY
Operating incomePrior1YTDDuration314222000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00360-000SugarRefiningReportableSegmentsMember2766181000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00360-000FunctionalMaterialReportableSegmentsMember2307139000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00360-000RealEstateReportableSegmentsMember143347000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00360-000OtherFoodsReportableSegmentsMember120022000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5336690000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5336690000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00360-000SugarRefiningReportableSegmentsMember2874000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00360-000FunctionalMaterialReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00360-000RealEstateReportableSegmentsMember1499000JPY

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