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Quarterly report · Q3

3358.TEDINET S100Q8G1
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥1.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥978m2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥37m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥30m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥17m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥4m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥22m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥68m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥25m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥56m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income−¥83m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥19m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥2.6bnat 2022-12-31StandaloneAssets
Total assets¥2.7bnat 2022-03-31StandaloneAssets
Total assets¥2.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥704mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥434mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥9.252022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.92022-10-01 → 2022-12-31dStandaloneBasic 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)¥3.22021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.492021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥9.22022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.182021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio54.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,076,000at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥667,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥51m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥9m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥929m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥929m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥6m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥68m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥68m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥12m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3m
—segment totalrevenue2022-04-01 → 2022-12-31¥1.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥587,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥587,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥222,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥59m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E03451-000External Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥3m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥848m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥848m
jpcrp040300-q3r_E03451-000Food Service Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥54m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E03451-000Hygiene Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥15m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥52m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥52m
jpcrp040300-q3r_E03451-000Onsen Facility Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥11m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥28m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥28m
jpcrp040300-q3r_E03451-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4m
—segment totalrevenue2021-04-01 → 2021-12-31¥978m
—segment totalrevenue external2021-04-01 → 2021-12-31¥978m
—segment totalsegment profit2021-04-01 → 2021-12-31¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥978m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥978m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥29m

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

All source rows · 377
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember709000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember1674000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember25142000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember67865000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember5693000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember11643000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember5693000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember11643000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember19448000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember56222000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000FoodServiceBusinessReportableSegmentsMember847622000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember27939000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000ExternalSalesBusinessReportableSegmentsMember36988000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000OnsenFacilityBusinessReportableSegmentsMember51989000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000HygieneBusinessReportableSegmentsMember13027000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember977568000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember587000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember978155000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember978155000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000FoodServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000ExternalSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000OnsenFacilityBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000HygieneBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000FoodServiceBusinessReportableSegmentsMember847622000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember27939000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000ExternalSalesBusinessReportableSegmentsMember36988000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000OnsenFacilityBusinessReportableSegmentsMember51989000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000HygieneBusinessReportableSegmentsMember13027000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember977568000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember587000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember978155000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember978155000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000FoodServiceBusinessReportableSegmentsMember54137000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000RealEstateLeasingBusinessReportableSegmentsMember4081000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000ExternalSalesBusinessReportableSegmentsMember-3270000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000OnsenFacilityBusinessReportableSegmentsMember-10708000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03451-000HygieneBusinessReportableSegmentsMember-15464000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember28775000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember222000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember28997000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-58618000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-29620000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass