Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥113.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥962m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥908m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥908m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥587m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥576m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥52.8bnat 2022-06-30Cons.Assets
Total assets¥52.6bnat 2022-03-31Cons.Assets
Total assets¥37.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥28.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥28.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥23.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥16.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.412021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥74.62021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.382021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio43.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2021-06-30Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥300m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥435m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥309m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥309m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.5bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentsegment profit2022-04-01 → 2022-06-30¥624m
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentrevenue2022-04-01 → 2022-06-30¥14.4bn
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.4bn
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentsegment profit2022-04-01 → 2022-06-30−¥137m
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentsegment profit2022-04-01 → 2022-06-30¥591m
—segment totalrevenue2022-04-01 → 2022-06-30¥24.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥24.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥363m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥94m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥94m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2.2bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E27260-000Delivery Service Daichireportable segmentsegment profit2021-04-01 → 2021-06-30¥575m
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentrevenue2021-04-01 → 2021-06-30¥14.1bn
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.1bn
jpcrp040300-q1r_E27260-000Delivery Service Oisixreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E27260-000Delivery Service Purple Carrotreportable segmentsegment profit2021-04-01 → 2021-06-30¥549m
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E27260-000Delivery Service Radishreportable segmentsegment profit2021-04-01 → 2021-06-30¥584m
—segment totalrevenue2021-04-01 → 2021-06-30¥24.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥24.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥11m
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.8bn

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

All source rows · 366
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceOisixReportableSegmentMember14393000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceDaichiReportableSegmentMember3070000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceRadishReportableSegmentMember4190000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember2576000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember24232000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3669000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration27901000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceOisixReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceDaichiReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceRadishReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember300000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-309000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceOisixReportableSegmentMember14393000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceDaichiReportableSegmentMember3070000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceRadishReportableSegmentMember4190000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember2586000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember24241000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3969000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-309000000JPY
Net salesCurrentYTDDuration27901000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceOisixReportableSegmentMember1953000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceDaichiReportableSegmentMember624000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServiceRadishReportableSegmentMember591000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27260-000DeliveryServicePurpleCarrotReportableSegmentMember-137000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3032000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember435000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2505000000JPY
Operating incomeCurrentYTDDuration962000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26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)オイシックス・ラ・大地株式会社
Company name in english cover pageFilingDateInstantOisix ra daichi Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  髙島 宏平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目11番2号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6867-1149(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画本部本部長 松本 浩平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目11番2号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6867-1149(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画本部本部長 松本 浩平
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27260
Fund codeFilingDateInstant-
Security codeFilingDateInstant31820

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass