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← Imuraya Group

Quarterly report · Q1

2209.TEDINET S100OTIP
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥42.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥87m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥252m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥325m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥178m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥329m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥176m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥224m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥177m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥220m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥171m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥31.1bnat 2022-06-30Cons.Assets
Total assets¥29.4bnat 2022-03-31Cons.Assets
Total assets¥30.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥12.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥17.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥17.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥15.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥997mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.522021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.6%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E00371-000Retail Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E00371-000Retail Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E00371-000Retail Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E00371-000Retail Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥258m
jpcrp040300-q1r_E00371-000Seasoningreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00371-000Seasoningreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00371-000Seasoningreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E00371-000Seasoningreportable segmentsegment profit2022-04-01 → 2022-06-30¥166m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥25m
—segment totalsegment profit2022-04-01 → 2022-06-30¥424m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥431m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00371-000Retail Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E00371-000Retail Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E00371-000Retail Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E00371-000Retail Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥80m
jpcrp040300-q1r_E00371-000Seasoningreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00371-000Seasoningreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00371-000Seasoningreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E00371-000Seasoningreportable segmentsegment profit2021-04-01 → 2021-06-30¥150m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥21m
—segment totalsegment profit2021-04-01 → 2021-06-30¥70m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥76m

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

All source rows · 372
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00371-000SeasoningReportableSegmentsMember7978000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember21485000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3131000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24616000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00371-000RetailBusinessReportableSegmentsMember6683581000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00371-000SeasoningReportableSegmentsMember1035085000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7718667000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember56095000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7774762000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00371-000RetailBusinessReportableSegmentsMember-79859000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00371-000SeasoningReportableSegmentsMember149624000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember69764000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5844000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember75609000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00371-000RetailBusinessReportableSegmentsMember7665309000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00371-000SeasoningReportableSegmentsMember1050238000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8715548000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51409000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8766957000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00371-000RetailBusinessReportableSegmentsMember19027000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00371-000SeasoningReportableSegmentsMember6150000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember25177000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3799000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28976000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00371-000RetailBusinessReportableSegmentsMember7684336000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00371-000SeasoningReportableSegmentsMember1056388000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8740725000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember55208000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8795934000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00371-000RetailBusinessReportableSegmentsMember258260000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00371-000SeasoningReportableSegmentsMember166192000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember424452000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6850000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember431303000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86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)井村屋グループ株式会社
Company name in english cover pageFilingDateInstantIMURAYA GROUP CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中　島　伸　子
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)三重県津市高茶屋七丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant059(234)2131
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役ファイナンス室長　　冨　永　治　郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)三重県津市高茶屋七丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant059(234)2147
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役ファイナンス室長　　冨　永　治　郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00371

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 rounding
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