Quarterly report · Q1
2910.TEDINET S100P535
Period2022-05-01 → 2022-07-31
Filed2022-09-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.2bn | 2022-05-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥47.1bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2021-05-01 → 2021-07-31 | Cons. | Net sales |
| Operating income | ¥421m | 2022-05-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | ¥729m | 2021-05-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | ¥446m | 2022-05-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥746m | 2021-05-01 → 2021-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥446m | 2022-05-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥746m | 2021-05-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥279m | 2022-05-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥502m | 2021-05-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥279m | 2022-05-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | ¥502m | 2021-05-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥35.4bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥36.5bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥35.4bn | at 2021-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2022-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥28.6bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥29.1bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥28.4bn | at 2021-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.2bn | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.5bn | at 2022-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥10.51 | 2022-05-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.92 | 2021-05-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.88 | 2021-05-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.7% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.3% | at 2021-07-31 | 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.
All source rows · 270
| Item | Context | Value | Unit |
|---|---|---|---|
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ロック・フィールド | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)神戸市東灘区魚崎浜町15番地２ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | CurrentYTDDuration | Original text (Japanese)当社グループは、惣菜事業の単一セグメントであるため、記載を省略しております。 | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 rounding |
| 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 |