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← Ootoya Holdings

Quarterly report · Q1

2705.TEDINET S100P184
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥5.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥152m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥407m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥113m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥532m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥380m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥113m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥209m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥52m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥197m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥49m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥198m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥9.2bnat 2022-06-30Cons.Assets
Total assets¥9.8bnat 2022-03-31Cons.Assets
Total assets¥8.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-10.892022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥249.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥239.452021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio34.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.1%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥79m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥78m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E03380-000Domestic Company Storereportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E03380-000Domestic Company Storereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E03380-000Domestic Company Storereportable segmentsegment profit2022-04-01 → 2022-06-30−¥111m
jpcrp040300-q1r_E03380-000Domestic Franchisereportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E03380-000Domestic Franchisereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E03380-000Domestic Franchisereportable segmentsegment profit2022-04-01 → 2022-06-30¥214m
jpcrp040300-q1r_E03380-000Overseas Company Storereportable segmentrevenue2022-04-01 → 2022-06-30¥490m
jpcrp040300-q1r_E03380-000Overseas Company Storereportable segmentrevenue external2022-04-01 → 2022-06-30¥490m
jpcrp040300-q1r_E03380-000Overseas Company Storereportable segmentsegment profit2022-04-01 → 2022-06-30−¥121m
jpcrp040300-q1r_E03380-000Overseas Franchisereportable segmentrevenue2022-04-01 → 2022-06-30¥49m
jpcrp040300-q1r_E03380-000Overseas Franchisereportable segmentrevenue external2022-04-01 → 2022-06-30¥49m
jpcrp040300-q1r_E03380-000Overseas Franchisereportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E03380-000Domestic Company Storereportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E03380-000Domestic Company Storereportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E03380-000Domestic Company Storereportable segmentsegment profit2021-04-01 → 2021-06-30−¥358m
jpcrp040300-q1r_E03380-000Domestic Franchisereportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E03380-000Domestic Franchisereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E03380-000Domestic Franchisereportable segmentsegment profit2021-04-01 → 2021-06-30¥190m
jpcrp040300-q1r_E03380-000Overseas Company Storereportable segmentrevenue2021-04-01 → 2021-06-30¥404m
jpcrp040300-q1r_E03380-000Overseas Company Storereportable segmentrevenue external2021-04-01 → 2021-06-30¥404m
jpcrp040300-q1r_E03380-000Overseas Company Storereportable segmentsegment profit2021-04-01 → 2021-06-30−¥85m
jpcrp040300-q1r_E03380-000Overseas Franchisereportable segmentrevenue2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E03380-000Overseas Franchisereportable segmentrevenue external2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E03380-000Overseas Franchisereportable segmentsegment profit2021-04-01 → 2021-06-30¥3m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥250m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥252m

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

All source rows · 367
ItemContextValueUnit
Profit loss attributable to non controlling interestsCurrentYTDDuration2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration197000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-52000000JPY
Profit lossPrior1YTDDuration198000000JPY
Profit lossCurrentYTDDuration-49000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration14000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration15000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration18000000JPY
Other comprehensive incomeCurrentYTDDuration15000000JPY
Comprehensive incomePrior1YTDDuration216000000JPY
Comprehensive incomeCurrentYTDDuration-33000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration212000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-42000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration8000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03380-000DomesticCompanyStoreReportableSegmentsMember2310000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03380-000DomesticFranchiseReportableSegmentsMember1283000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03380-000OverseasCompanyStoreReportableSegmentsMember404000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03380-000OverseasFranchiseReportableSegmentsMember32000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4030000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4066000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03380-000DomesticCompanyStoreReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03380-000DomesticFranchiseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03380-000OverseasCompanyStoreReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03380-000OverseasFranchiseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03380-000DomesticCompanyStoreReportableSegmentsMember2310000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03380-000DomesticFranchiseReportableSegmentsMember1283000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03380-000OverseasCompanyStoreReportableSegmentsMember404000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03380-000OverseasFranchiseReportableSegmentsMember32000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4030000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4067000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03380-000DomesticCompanyStoreReportableSegmentsMember-358000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03380-000DomesticFranchiseReportableSegmentsMember190000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03380-000OverseasCompanyStoreReportableSegmentsMember-85000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03380-000OverseasFranchiseReportableSegmentsMember3000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-250000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-252000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03380-000DomesticCompanyStoreReportableSegmentsMember3219000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03380-000DomesticFranchiseReportableSegmentsMember1587000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03380-000OverseasCompanyStoreReportableSegmentsMember490000000JPY

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 rounding
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