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Quarterly report · Q1

2683.TEDINET S100OQ77
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥11.0bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥2.7bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥31m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥106m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥47m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥342m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥129m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥47m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥129m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥32m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥218m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥93m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥32m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥93m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥2.1bnat 2022-05-31Cons.Assets
Total assets¥2.2bnat 2022-02-28Cons.Assets
Total assets¥2.2bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2022-05-31Cons.Liabilities
Total liabilities¥1.3bnat 2022-02-28Cons.Liabilities
Net assets / equity¥839mat 2022-05-31Cons.Net assets
Net assets / equity¥834mat 2022-02-28Cons.Net assets
Net assets / equity¥707mat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥642mat 2022-05-31Cons.Cash and deposits
Cash and deposits¥749mat 2022-02-28Cons.Cash and deposits
EPS (basic)¥12.642022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.562021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.482021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.3%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio32.1%at 2021-05-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥10m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥10m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥117m
jpcrp040300-q1r_E03365-000Food And Drink Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥216m
jpcrp040300-q1r_E03365-000Food And Drink Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥216m
jpcrp040300-q1r_E03365-000Food And Drink Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥11m
jpcrp040300-q1r_E03365-000Fresh Fish Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥2.3bn
jpcrp040300-q1r_E03365-000Fresh Fish Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥2.3bn
jpcrp040300-q1r_E03365-000Fresh Fish Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥130m
jpcrp040300-q1r_E03365-000Real Estate Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥92m
jpcrp040300-q1r_E03365-000Real Estate Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥82m
jpcrp040300-q1r_E03365-000Real Estate Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥10m
jpcrp040300-q1r_E03365-000Real Estate Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥7m
—segment totalrevenue2022-03-01 → 2022-05-31¥2.6bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥2.6bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥10m
—segment totalsegment profit2022-03-01 → 2022-05-31¥148m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥10m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥104m
jpcrp040300-q1r_E03365-000Food And Drink Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥184m
jpcrp040300-q1r_E03365-000Food And Drink Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥184m
jpcrp040300-q1r_E03365-000Food And Drink Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥13m
jpcrp040300-q1r_E03365-000Fresh Fish Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥2.4bn
jpcrp040300-q1r_E03365-000Fresh Fish Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥2.4bn
jpcrp040300-q1r_E03365-000Fresh Fish Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥189m
jpcrp040300-q1r_E03365-000Real Estate Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥112m
jpcrp040300-q1r_E03365-000Real Estate Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥102m
jpcrp040300-q1r_E03365-000Real Estate Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥10m
jpcrp040300-q1r_E03365-000Real Estate Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥8m
—segment totalrevenue2021-03-01 → 2021-05-31¥2.7bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥2.7bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥10m
—segment totalsegment profit2021-03-01 → 2021-05-31¥209m

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

All source rows · 365
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03365-000FreshFishBusinessReportableSegmentsMember2253548000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03365-000FoodAndDrinkBusinessReportableSegmentsMember216443000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03365-000RealEstateBusinessReportableSegmentsMember82492000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2552484000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2552484000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03365-000FreshFishBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03365-000FoodAndDrinkBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03365-000RealEstateBusinessReportableSegmentsMember9654000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9654000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-9654000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03365-000FreshFishBusinessReportableSegmentsMember2253548000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03365-000FoodAndDrinkBusinessReportableSegmentsMember216443000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03365-000RealEstateBusinessReportableSegmentsMember92147000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2562139000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-9654000JPY
Net salesCurrentYTDDuration2552484000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03365-000FreshFishBusinessReportableSegmentsMember130136000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03365-000FoodAndDrinkBusinessReportableSegmentsMember11400000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03365-000RealEstateBusinessReportableSegmentsMember6831000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember148369000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-117285000JPY
Operating incomeCurrentYTDDuration31083000JPY
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 pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社魚喜
Company name in english cover pageFilingDateInstantUOKI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　有吉　美和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県藤沢市湘南台二丁目10番地５
Telephone number address of registered headquarter cover pageFilingDateInstant０４６６（４５）９２８２
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部副本部長　兼　管理部長　　尾﨑　勝弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県藤沢市湘南台二丁目10番地５
Telephone number nearest place of contact cover pageFilingDateInstant０４６６（４５）９２８２
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部副本部長　兼　管理部長　　尾﨑　勝弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03365
Fund codeFilingDateInstant－
Security codeFilingDateInstant26830
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社魚喜
Filer name in englishFilingDateInstantUOKI 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 preparedFilingDateInstanttrue

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 2022-02-28pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass