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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.6bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥9.3bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥785m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥931m | 2021-07-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥785m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥976m | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥784m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥975m | 2021-07-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥496m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥810m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥641m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥500m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥648m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥8.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥8.5bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥8.1bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥7.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.7bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥18.97 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.97 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.95 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.49 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.62 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.4% | at 2022-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥1m |
| Reconciling Itemsreconciling | revenue external | 2022-07-01 → 2023-03-31 | ¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | −¥226m |
| jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥404m |
| jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥404m |
| jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥68m |
| jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥3.4bn |
| jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥3.4bn |
| jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥701m |
| jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥115m |
| jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥382m |
| jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥380m |
| jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥3m |
| jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥43m |
| jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥463m |
| jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥463m |
| jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥83m |
| —segment total | revenue | 2022-07-01 → 2023-03-31 | ¥6.6bn |
| —segment total | revenue external | 2022-07-01 → 2023-03-31 | ¥6.6bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥3m |
| —segment total | segment profit | 2022-07-01 → 2023-03-31 | ¥1.0bn |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-03-31 | −¥6m |
| Reconciling Itemsreconciling | revenue external | 2021-07-01 → 2022-03-31 | ¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-03-31 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-03-31 | −¥231m |
| jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥336m |
| jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥336m |
| jpcrp040300-q3r_E05367-000Clinical Evidence Servicereportable segment | segment profit | 2021-07-01 → 2022-03-31 | −¥19m |
| jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥3.7bn |
| jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥3.7bn |
| jpcrp040300-q3r_E05367-000Functional Cosmetic Retailingreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥892m |
| jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥2.1bn |
| jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥2.1bn |
| jpcrp040300-q3r_E05367-000Functional Food Retailingreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥124m |
| jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥474m |
| jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥467m |
| jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥7m |
| jpcrp040300-q3r_E05367-000Functional Material Developmentreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥75m |
| jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥453m |
| jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥453m |
| jpcrp040300-q3r_E05367-000Health Care Support Servicereportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥89m |
| —segment total | revenue | 2021-07-01 → 2022-03-31 | ¥7.1bn |
| —segment total | revenue external | 2021-07-01 → 2022-03-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥7m |
| —segment total | segment profit | 2021-07-01 → 2022-03-31 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 315
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalCosmeticRetailingReportableSegmentsMember | 3412783000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalFoodRetailingReportableSegmentsMember | 1924584000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalMaterialDevelopmentReportableSegmentsMember | 379839000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 6584992000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | 1200000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 6586192000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05367-000ClinicalEvidenceServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05367-000HealthCareSupportServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalCosmeticRetailingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalFoodRetailingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalMaterialDevelopmentReportableSegmentsMember | 2547000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 2547000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2547000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05367-000ClinicalEvidenceServiceReportableSegmentsMember | 404455000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05367-000HealthCareSupportServiceReportableSegmentsMember | 463329000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalCosmeticRetailingReportableSegmentsMember | 3412783000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalFoodRetailingReportableSegmentsMember | 1924584000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalMaterialDevelopmentReportableSegmentsMember | 382386000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 6587539000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1347000 | JPY |
| Net sales | CurrentYTDDuration | 6586192000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05367-000ClinicalEvidenceServiceReportableSegmentsMember | 67768000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05367-000HealthCareSupportServiceReportableSegmentsMember | 83134000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalCosmeticRetailingReportableSegmentsMember | 700921000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalFoodRetailingReportableSegmentsMember | 115354000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05367-000FunctionalMaterialDevelopmentReportableSegmentsMember | 43209000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1010388000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -225775000 | JPY |
| Operating income | CurrentYTDDuration | 784613000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第29期第３四半期（自 2023年１月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社総医研ホールディングス | |
| Company name in english cover page | FilingDateInstant | Soiken Holdings Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石神 賢太郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府豊中市新千里東町一丁目４番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 06（6871）8888 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役財務部長 十河 健一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府豊中市新千里東町一丁目４番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 06（6871）8888 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役財務部長 十河 健一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05367 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23850 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社総医研ホールディングス | |
| Filer name in english | FilingDateInstant | Soiken Holdings Inc. |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |