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Quarterly report · Q1

3358.TEDINET S100P1AK
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥330m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥1.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥292m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥15m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥16m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥3m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥4m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥19m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥4m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥16m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income−¥83m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥6m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥2.6bnat 2022-06-30StandaloneAssets
Total assets¥2.7bnat 2022-03-31StandaloneAssets
Total assets¥2.8bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥536mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥434mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥2.582022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.682021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.922021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.582022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio53.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.6%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,073,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,073,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,073,000at 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.

Segments · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥300,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥19m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥291m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥291m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1m
—segment totalrevenue2022-04-01 → 2022-06-30¥328m
—segment totalrevenue external2022-04-01 → 2022-06-30¥328m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥330m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥330m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥40,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥40,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥40,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥17m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥256m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥256m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E03451-000Hygiene Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥5m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥792,000
—segment totalrevenue2021-04-01 → 2021-06-30¥292m
—segment totalrevenue external2021-04-01 → 2021-06-30¥292m
—segment totalsegment profit2021-04-01 → 2021-06-30¥666,000
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥292m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥292m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥706,000

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

All source rows · 363
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)HLB Meisei 有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)武田　剛
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)町出　知則
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember291666000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember329766000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember1287246000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember-3214000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember2815000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember3746000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember-5616000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember15716000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-83134000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember-178000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember-33000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember-1298000JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1354050000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1354050000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1354050000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember6073000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember6073000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember6073000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1480501000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1409413000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1389262000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember2806834000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2627571000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember2716311000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember-0.92
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember2.58
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-13.68
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember2.58
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.526
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.534
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.509
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6073000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6073000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant6073000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant6073000
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－

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