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← Soiken Holdings

Quarterly report · Q3

2385.TEDINET S100QPPC
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥6.6bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥9.3bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥785m2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥931m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥785m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.3bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥976m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥784m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥975m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥496m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥810m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥641m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥500m2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥648m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥8.7bnat 2023-03-31Cons.Assets
Total assets¥8.5bnat 2022-06-30Cons.Assets
Total assets¥8.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.6bnat 2022-06-30Cons.Liabilities
Net assets / equity¥7.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.7bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥6.0bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥18.972022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.972023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.952021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.492021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.622022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.4%at 2022-03-31Cons.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 · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥1m
Reconciling Itemsreconcilingrevenue external2022-07-01 → 2023-03-31¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥3m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥226m
jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segmentrevenue2022-07-01 → 2023-03-31¥404m
jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segmentrevenue external2022-07-01 → 2023-03-31¥404m
jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segmentsegment profit2022-07-01 → 2023-03-31¥68m
jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segmentrevenue2022-07-01 → 2023-03-31¥3.4bn
jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segmentrevenue external2022-07-01 → 2023-03-31¥3.4bn
jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segmentsegment profit2022-07-01 → 2023-03-31¥701m
jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segmentrevenue2022-07-01 → 2023-03-31¥1.9bn
jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segmentrevenue external2022-07-01 → 2023-03-31¥1.9bn
jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segmentsegment profit2022-07-01 → 2023-03-31¥115m
jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segmentrevenue2022-07-01 → 2023-03-31¥382m
jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segmentrevenue external2022-07-01 → 2023-03-31¥380m
jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥3m
jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segmentsegment profit2022-07-01 → 2023-03-31¥43m
jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segmentrevenue2022-07-01 → 2023-03-31¥463m
jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segmentrevenue external2022-07-01 → 2023-03-31¥463m
jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segmentsegment profit2022-07-01 → 2023-03-31¥83m
—segment totalrevenue2022-07-01 → 2023-03-31¥6.6bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥6.6bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥3m
—segment totalsegment profit2022-07-01 → 2023-03-31¥1.0bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥6m
Reconciling Itemsreconcilingrevenue external2021-07-01 → 2022-03-31¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥7m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥231m
jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segmentrevenue2021-07-01 → 2022-03-31¥336m
jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segmentrevenue external2021-07-01 → 2022-03-31¥336m
jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segmentsegment profit2021-07-01 → 2022-03-31−¥19m
jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segmentrevenue2021-07-01 → 2022-03-31¥3.7bn
jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segmentrevenue external2021-07-01 → 2022-03-31¥3.7bn
jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segmentsegment profit2021-07-01 → 2022-03-31¥892m
jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segmentrevenue2021-07-01 → 2022-03-31¥2.1bn
jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segmentrevenue external2021-07-01 → 2022-03-31¥2.1bn
jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segmentsegment profit2021-07-01 → 2022-03-31¥124m
jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segmentrevenue2021-07-01 → 2022-03-31¥474m
jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segmentrevenue external2021-07-01 → 2022-03-31¥467m
jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥7m
jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segmentsegment profit2021-07-01 → 2022-03-31¥75m
jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segmentrevenue2021-07-01 → 2022-03-31¥453m
jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segmentrevenue external2021-07-01 → 2022-03-31¥453m
jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segmentsegment profit2021-07-01 → 2022-03-31¥89m
—segment totalrevenue2021-07-01 → 2022-03-31¥7.1bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥7.1bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥7m
—segment totalsegment profit2021-07-01 → 2022-03-31¥1.2bn

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

All source rows · 315
ItemContextValueUnit
Income taxesPrior1YTDDuration326389000JPY
Income taxesCurrentYTDDuration283377000JPY
Profit lossPrior1YTDDuration648234000JPY
Profit lossCurrentYTDDuration500220000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration7641000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3999000JPY
Profit loss attributable to owners of parentPrior1YTDDuration640593000JPY
Profit loss attributable to owners of parentCurrentYTDDuration496221000JPY
Profit lossPrior1YTDDuration648234000JPY
Profit lossCurrentYTDDuration500220000JPY
Comprehensive incomePrior1YTDDuration648234000JPY
Comprehensive incomeCurrentYTDDuration500220000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration640593000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration496221000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration7641000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3999000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05367-000ClinicalEvidenceServiceReportableSegmentsMember336232000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05367-000HealthCareSupportServiceReportableSegmentsMember452841000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalCosmeticRetailingReportableSegmentsMember3702513000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalFoodRetailingReportableSegmentsMember2133455000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalMaterialDevelopmentReportableSegmentsMember467301000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7092344000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember1200000JPY
Revenues from external customersPrior1YTDDuration7093544000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05367-000ClinicalEvidenceServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05367-000HealthCareSupportServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalCosmeticRetailingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalFoodRetailingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalMaterialDevelopmentReportableSegmentsMember6834000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember6834000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6834000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05367-000ClinicalEvidenceServiceReportableSegmentsMember336232000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05367-000HealthCareSupportServiceReportableSegmentsMember452841000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalCosmeticRetailingReportableSegmentsMember3702513000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalFoodRetailingReportableSegmentsMember2133455000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalMaterialDevelopmentReportableSegmentsMember474135000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7099178000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5634000JPY
Net salesPrior1YTDDuration7093544000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05367-000ClinicalEvidenceServiceReportableSegmentsMember-18513000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05367-000HealthCareSupportServiceReportableSegmentsMember88933000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalCosmeticRetailingReportableSegmentsMember892339000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalFoodRetailingReportableSegmentsMember124320000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05367-000FunctionalMaterialDevelopmentReportableSegmentsMember75356000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1162436000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-231258000JPY
Operating incomePrior1YTDDuration931178000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05367-000ClinicalEvidenceServiceReportableSegmentsMember404455000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05367-000HealthCareSupportServiceReportableSegmentsMember463329000JPY

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 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass