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Quarterly report · Q1

2790.TEDINET S100OYYG
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥54.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥86m2022-04-01 → 2022-06-30StandaloneOperating revenue2
Revenue¥206.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥56.2bn2021-04-01 → 2021-06-30StandaloneNet sales
Revenue¥82m2021-04-01 → 2021-06-30StandaloneOperating revenue2
Operating income¥4.3bn2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥4.5bn2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥4.4bn2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥12.6bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.5bn2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥4.4bn2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥4.5bn2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥2.8bn2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥8.0bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥2.8bn2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥240.3bnat 2022-06-30StandaloneAssets
Total assets¥233.1bnat 2022-03-31StandaloneAssets
Total assets¥235.6bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥80.5bnat 2022-06-30StandaloneLiabilities
Total liabilities¥75.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥159.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥157.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥153.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥39.9bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥34.1bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥96.862022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥278.752021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.632021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥562021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio66.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.1%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued29,784,400at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued29,784,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,784,400at 2021-06-30StandaloneTotal number of issued shares (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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue2022-04-01 → 2022-06-30¥27.1bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥49.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥49.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥54.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥54.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue2021-04-01 → 2021-06-30¥13.6bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.6bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue2021-04-01 → 2021-06-30¥28.0bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue external2021-04-01 → 2021-06-30¥28.0bn
—segment totalrevenue2021-04-01 → 2021-06-30¥51.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥51.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥56.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥56.2bn

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

All source rows · 348
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)金　子　一　昭
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)内　野　健　志
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember56238000000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember53961000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember206549000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember4541000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember4394000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember12572000000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember2817000000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember2766000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember7961000000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember3538000000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember3538000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember3538000000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember29784400
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember29784400
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember29784400
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember153415000000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember159726000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember157763000000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember235590000000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember240274000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember233075000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember98.63
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember96.86
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember278.75
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember56
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.651
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.665
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.677
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember29784400
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember29784400
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant29784400
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant29784400
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember1221800

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass