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Quarterly report · Q1

2201.TEDINET S100P0QE
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥46.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥181.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥44.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥6.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥18.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥27.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥201.4bnat 2022-06-30Cons.Assets
Total assets¥214.3bnat 2022-03-31Cons.Assets
Total assets¥207.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥75.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥83.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥126.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥131.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥124.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥40.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥56.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥69.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥552.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.042021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥393m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥160m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥232m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥41m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥321m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥321m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥171m
jpcrp040300-q1r_E00369-000Grocery Manufacturingreportable segmentrevenue2022-04-01 → 2022-06-30¥44.9bn
jpcrp040300-q1r_E00369-000Grocery Manufacturingreportable segmentrevenue external2022-04-01 → 2022-06-30¥44.9bn
jpcrp040300-q1r_E00369-000Grocery Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00369-000Grocery Manufacturingreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E00369-000Grocery Wholesalereportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00369-000Grocery Wholesalereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00369-000Grocery Wholesalereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E00369-000Grocery Wholesalereportable segmentsegment profit2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E00369-000Real Estate And Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥496m
jpcrp040300-q1r_E00369-000Real Estate And Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥496m
jpcrp040300-q1r_E00369-000Real Estate And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00369-000Real Estate And Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥217m
—segment totalrevenue2022-04-01 → 2022-06-30¥46.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥46.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥88m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥47.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥46.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥321m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥369m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥141m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥227m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥27m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥342m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥342m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥207m
jpcrp040300-q1r_E00369-000Grocery Manufacturingreportable segmentrevenue2021-04-01 → 2021-06-30¥42.7bn
jpcrp040300-q1r_E00369-000Grocery Manufacturingreportable segmentrevenue external2021-04-01 → 2021-06-30¥42.6bn
jpcrp040300-q1r_E00369-000Grocery Manufacturingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥52m
jpcrp040300-q1r_E00369-000Grocery Manufacturingreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E00369-000Grocery Wholesalereportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00369-000Grocery Wholesalereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00369-000Grocery Wholesalereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E00369-000Grocery Wholesalereportable segmentsegment profit2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E00369-000Real Estate And Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥501m
jpcrp040300-q1r_E00369-000Real Estate And Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥500m
jpcrp040300-q1r_E00369-000Real Estate And Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00369-000Real Estate And Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥247m
—segment totalrevenue2021-04-01 → 2021-06-30¥44.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥44.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥114m
—segment totalsegment profit2021-04-01 → 2021-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥44.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥44.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥342m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥6.5bn

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

All source rows · 387
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember227000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember342000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-342000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00369-000GroceryManufacturingReportableSegmentsMember42699000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00369-000GroceryWholesaleReportableSegmentsMember1336000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00369-000RealEstateAndServiceReportableSegmentsMember501000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember44537000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember369000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember44906000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-342000000JPY
Net salesPrior1YTDDuration44563000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00369-000GroceryManufacturingReportableSegmentsMember6150000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00369-000GroceryWholesaleReportableSegmentsMember37000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00369-000RealEstateAndServiceReportableSegmentsMember247000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6435000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6463000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-207000000JPY
Operating incomePrior1YTDDuration6255000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00369-000GroceryManufacturingReportableSegmentsMember44854000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00369-000GroceryWholesaleReportableSegmentsMember1292000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00369-000RealEstateAndServiceReportableSegmentsMember496000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember46643000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember160000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46803000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration46803000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00369-000GroceryManufacturingReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00369-000GroceryWholesaleReportableSegmentsMember85000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00369-000RealEstateAndServiceReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember88000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember232000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember321000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-321000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00369-000GroceryManufacturingReportableSegmentsMember44857000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00369-000GroceryWholesaleReportableSegmentsMember1378000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00369-000RealEstateAndServiceReportableSegmentsMember496000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember46732000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember393000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember47125000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-321000000JPY
Net salesCurrentYTDDuration46803000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00369-000GroceryManufacturingReportableSegmentsMember4515000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00369-000GroceryWholesaleReportableSegmentsMember36000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00369-000RealEstateAndServiceReportableSegmentsMember217000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4769000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4811000000JPY

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