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Quarterly report · Q1

2919.TEDINET S100OYP1
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥7.9bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.9bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥132m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥252m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥146m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥729m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥265m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥146m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥264m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥99m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥492m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥180m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥12.9bnat 2022-06-30StandaloneAssets
Total assets¥13.2bnat 2022-03-31StandaloneAssets
Total assets¥10.6bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.8bnat 2022-06-30StandaloneLiabilities
Total liabilities¥4.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥9.0bnat 2022-06-30StandaloneNet assets
Net assets / equity¥9.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥8.7bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥784mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥759mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥51.692022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥257.432021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥94.312021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio70.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.2%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,922,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,922,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,922,000at 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.

All source rows · 275
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember12860495000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1948566000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2050338000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1220917000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1388528000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember727649000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember661809000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember475631000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember529389000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember252018000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember132419000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember88000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember33000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember6919000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember8222000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember5574000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember6534000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember12582000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember14790000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1063000JPY
Other noePrior1YTDDuration_NonConsolidatedMember37000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember153000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember37000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1217000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember264562000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember145992000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember533000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember533000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember264029000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember145992000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember86746000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember48762000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-2932000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-1538000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember83814000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember47224000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember180215000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember98767000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マルタイ
Company name in english cover pageFilingDateInstantMARUTAI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　川島　英広
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市西区今宿青木1042番地１

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