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Quarterly report · Q1

3160.TEDINET S100PBVU
Period2022-06-01 → 2022-08-31
Filed2022-10-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.1bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥55.7bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥12.4bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥5m2022-06-01 → 2022-08-31Cons.Operating income
Operating income−¥213m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥19m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥233m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥175m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥19m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax−¥178m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥5m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥17m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥134m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥5m2022-06-01 → 2022-08-31Cons.Profit loss
Net income−¥134m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥18.0bnat 2022-08-31Cons.Assets
Total assets¥17.9bnat 2022-05-31Cons.Assets
Total assets¥16.4bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2022-08-31Cons.Liabilities
Total liabilities¥13.7bnat 2022-05-31Cons.Liabilities
Net assets / equity¥4.2bnat 2022-08-31Cons.Net assets
Net assets / equity¥4.2bnat 2022-05-31Cons.Net assets
Net assets / equity¥4.2bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥394mat 2022-08-31Cons.Cash and deposits
Cash and deposits¥283mat 2022-05-31Cons.Cash and deposits
EPS (basic)¥0.382022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.32021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.142021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.4%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.4%at 2021-08-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2022-08-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31¥3m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥45m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥45m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥259m
jpcrp040300-q1r_E24129-000Retailreportable segmentrevenue2022-06-01 → 2022-08-31¥5.0bn
jpcrp040300-q1r_E24129-000Retailreportable segmentrevenue external2022-06-01 → 2022-08-31¥5.0bn
jpcrp040300-q1r_E24129-000Retailreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥5m
jpcrp040300-q1r_E24129-000Retailreportable segmentsegment profit2022-06-01 → 2022-08-31¥289m
jpcrp040300-q1r_E24129-000Seafood Wholesalereportable segmentrevenue2022-06-01 → 2022-08-31¥903m
jpcrp040300-q1r_E24129-000Seafood Wholesalereportable segmentrevenue external2022-06-01 → 2022-08-31¥864m
jpcrp040300-q1r_E24129-000Seafood Wholesalereportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥39m
jpcrp040300-q1r_E24129-000Seafood Wholesalereportable segmentsegment profit2022-06-01 → 2022-08-31¥44m
jpcrp040300-q1r_E24129-000Wholesalereportable segmentrevenue2022-06-01 → 2022-08-31¥9.2bn
jpcrp040300-q1r_E24129-000Wholesalereportable segmentrevenue external2022-06-01 → 2022-08-31¥9.2bn
jpcrp040300-q1r_E24129-000Wholesalereportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥411,000
jpcrp040300-q1r_E24129-000Wholesalereportable segmentsegment profit2022-06-01 → 2022-08-31−¥71m
—segment totalrevenue2022-06-01 → 2022-08-31¥15.1bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥15.1bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥45m
—segment totalsegment profit2022-06-01 → 2022-08-31¥262m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-08-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-08-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-08-31¥2m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥25m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥263m
jpcrp040300-q1r_E24129-000Retailreportable segmentrevenue2021-06-01 → 2021-08-31¥4.6bn
jpcrp040300-q1r_E24129-000Retailreportable segmentrevenue external2021-06-01 → 2021-08-31¥4.6bn
jpcrp040300-q1r_E24129-000Retailreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥4m
jpcrp040300-q1r_E24129-000Retailreportable segmentsegment profit2021-06-01 → 2021-08-31¥221m
jpcrp040300-q1r_E24129-000Seafood Wholesalereportable segmentrevenue2021-06-01 → 2021-08-31¥590m
jpcrp040300-q1r_E24129-000Seafood Wholesalereportable segmentrevenue external2021-06-01 → 2021-08-31¥570m
jpcrp040300-q1r_E24129-000Seafood Wholesalereportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥20m
jpcrp040300-q1r_E24129-000Seafood Wholesalereportable segmentsegment profit2021-06-01 → 2021-08-31¥26m
jpcrp040300-q1r_E24129-000Wholesalereportable segmentrevenue2021-06-01 → 2021-08-31¥7.2bn
jpcrp040300-q1r_E24129-000Wholesalereportable segmentrevenue external2021-06-01 → 2021-08-31¥7.2bn
jpcrp040300-q1r_E24129-000Wholesalereportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥427,000
jpcrp040300-q1r_E24129-000Wholesalereportable segmentsegment profit2021-06-01 → 2021-08-31−¥200m
—segment totalrevenue2021-06-01 → 2021-08-31¥12.4bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥12.4bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥25m
—segment totalsegment profit2021-06-01 → 2021-08-31¥48m

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-44638000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24129-000WholesaleReportableSegmentsMember9215988000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24129-000RetailReportableSegmentsMember5004785000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24129-000SeafoodWholesaleReportableSegmentsMember902941000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15123715000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4804000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-44638000JPY
Net salesCurrentYTDDuration15083880000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24129-000WholesaleReportableSegmentsMember-71443000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24129-000RetailReportableSegmentsMember289454000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24129-000SeafoodWholesaleReportableSegmentsMember43927000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember261938000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2633000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-259154000JPY
Operating incomeCurrentYTDDuration5417000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-10-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第１四半期（自　2022年６月１日　至　2022年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社大光
Company name in english cover pageFilingDateInstantＯＯＭＩＴＳＵ　ＣＯ.，ＬＴＤ．　
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　金森　武
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市浅草二丁目66番地　
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０５８４）８９－７７７７（代表）　
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員管理本部長兼総務部長　購買本部管掌　　秋山　大介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市浅草二丁目66番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０５８４）８９－７７７７（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員管理本部長兼総務部長　購買本部管掌　　秋山　大介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE24129
Fund codeFilingDateInstant－
Security codeFilingDateInstant31600
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社大光
Filer name in englishFilingDateInstantOOMITSU CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-06-01
Current period end dateFilingDateInstant2022-08-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-05-31
Previous fiscal year start dateFilingDateInstant2021-06-01
Comparative period end dateFilingDateInstant2021-08-31

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 2022-05-31pass
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass