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Quarterly report · Q1

2790.TEDINET S100RJOM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥51.7bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥83m2023-04-01 → 2023-06-30StandaloneOperating revenue2
Revenue¥202.3bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥54.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥86m2022-04-01 → 2022-06-30StandaloneOperating revenue2
Operating income¥2.6bn2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥4.3bn2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥2.7bn2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥9.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.4bn2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥2.6bn2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥4.4bn2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥1.6bn2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥5.6bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥2.8bn2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥241.4bnat 2023-06-30StandaloneAssets
Total assets¥238.4bnat 2023-03-31StandaloneAssets
Total assets¥240.3bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥78.7bnat 2023-06-30StandaloneLiabilities
Total liabilities¥76.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥162.7bnat 2023-06-30StandaloneNet assets
Net assets / equity¥161.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥159.7bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥38.0bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥36.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥56.72023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥197.422022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.862022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥562022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio67.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued29,784,400at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued29,784,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,784,400at 2022-06-30StandaloneTotal 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 segmentsrevenue2023-04-01 → 2023-06-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue2023-04-01 → 2023-06-30¥12.6bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.6bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue2023-04-01 → 2023-06-30¥9.0bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.0bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue2023-04-01 → 2023-06-30¥25.8bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue external2023-04-01 → 2023-06-30¥25.8bn
—segment totalrevenue2023-04-01 → 2023-06-30¥47.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥47.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥51.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥51.7bn
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

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

All source rows · 348
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember51732000000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember35026000000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember34298000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember18934000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember17434000000JPY
Operating revenue2Prior1YTDDuration_NonConsolidatedMember86000000JPY
Operating revenue2CurrentYTDDuration_NonConsolidatedMember83000000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember19020000000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember17517000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember14725000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember14915000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember4295000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember2602000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember9000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember9000000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember27000000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember25000000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember131000000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember131000000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember12000000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember14000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember30000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember31000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember211000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember213000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember27000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember30000000JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember53000000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember54000000JPY
Loss on disaster noePrior1YTDDuration_NonConsolidatedMember27000000JPY
Loss on disaster noeCurrentYTDDuration_NonConsolidatedMember36000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember4000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember5000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember112000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember126000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember4394000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember2688000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember3000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember36000000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember81000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember3000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember117000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember4391000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember2570000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1624000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember951000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember2766000000JPY

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass