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Quarterly report · Q1

2204.TEDINET S100OXDV
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥33.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.7bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥1.2bn2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥1.3bn2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥1.1bn2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥63m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.2bn2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥1.1bn2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥1.1bn2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥775m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥233m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥799m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥40.6bnat 2022-06-30StandaloneAssets
Total assets¥42.1bnat 2022-03-31StandaloneAssets
Total assets¥41.4bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥15.7bnat 2022-06-30StandaloneLiabilities
Total liabilities¥16.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥24.9bnat 2022-06-30StandaloneNet assets
Net assets / equity¥26.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥25.0bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-130.12022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.022021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-133.992021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio61.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.3%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,976,205at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,976,205at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,976,205at 2021-06-30StandaloneTotal number of issued shares (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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E00372-000Confectioneryreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00372-000Confectioneryreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00372-000Confectioneryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥797m
jpcrp040300-q1r_E00372-000Groceryreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E00372-000Groceryreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E00372-000Groceryreportable segmentsegment profit2022-04-01 → 2022-06-30¥121m
jpcrp040300-q1r_E00372-000Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E00372-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥124m
jpcrp040300-q1r_E00372-000Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥654m
jpcrp040300-q1r_E00372-000Confectioneryreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00372-000Confectioneryreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00372-000Confectioneryreportable segmentsegment profit2021-04-01 → 2021-06-30−¥959m
jpcrp040300-q1r_E00372-000Groceryreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00372-000Groceryreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00372-000Groceryreportable segmentsegment profit2021-04-01 → 2021-06-30¥199m
jpcrp040300-q1r_E00372-000Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥118m
jpcrp040300-q1r_E00372-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥118m
jpcrp040300-q1r_E00372-000Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥30m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥730m

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

All source rows · 351
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00372-000GroceryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00372-000LeasingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00372-000ConfectioneryReportableSegmentsMember3066165000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00372-000GroceryReportableSegmentsMember2126280000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00372-000LeasingReportableSegmentsMember124051000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5316496000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00372-000ConfectioneryReportableSegmentsMember-796954000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00372-000GroceryReportableSegmentsMember120727000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00372-000LeasingReportableSegmentsMember21956000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-654270000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第102期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社中村屋
Company name in english cover pageFilingDateInstantNAKAMURAYA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　鈴 木 達 也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿三丁目26番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－5325－2711（ダイヤルイン）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員　経理・情報部門統括部長 兼 SCM部門管掌　 鈴 木 克 司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目24番１号 西新宿三井ビルディング
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－5325－2711（ダイヤルイン）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役員　経理・情報部門統括部長 兼 SCM部門管掌　 鈴 木 克 司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00372
Fund codeFilingDateInstant－
Security codeFilingDateInstant22040
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社中村屋
Filer name in englishFilingDateInstantNAKAMURAYA CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass