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Quarterly report · Q1

3358.TEDINET S100RP1Q
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥341m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥1.4bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥330m2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥3m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income−¥15m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥8m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income−¥449,0002022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥17m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥19m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥15m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥36m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥16m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥2.3bnat 2023-06-30StandaloneAssets
Total assets¥2.6bnat 2023-03-31StandaloneAssets
Total assets¥2.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥885mat 2023-06-30StandaloneLiabilities
Total liabilities¥1.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-06-30StandaloneNet assets
Net assets / equity¥1.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥471mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥709mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥2.392023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.852022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.582022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.312023-04-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.782022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.582022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio61.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,112,200at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,091,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,073,000at 2022-06-30StandaloneTotal 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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥16m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E03451-000External Sales Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥3m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥304m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥304m
jpcrp040300-q1r_E03451-000Food Service Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥17m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥24m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥24m
jpcrp040300-q1r_E03451-000Onsen Facility Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥544,000
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E03451-000Real Estate Leasing Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥318,000
—segment totalrevenue2023-04-01 → 2023-06-30¥341m
—segment totalrevenue external2023-04-01 → 2023-06-30¥341m
—segment totalsegment profit2023-04-01 → 2023-06-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥341m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥341m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥13m
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

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

All source rows · 366
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)園山　隆幸
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember329766000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember340769000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember1425630000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember2815000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember8349000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-449000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember15716000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember14642000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember35596000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember-33000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember-121000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember-1282000JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1354050000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1359283000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1356453000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember6073000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember6112200
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember6091000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1409413000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1456680000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1435781000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember2627571000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2341836000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember2585185000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember2.58
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember2.39
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember5.85
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember2.58
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember2.31
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember5.78
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_NonConsolidatedMember0.534
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.619
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.553
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6112200
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6112200
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant6112200
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant6112200
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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass