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Quarterly report · Q1

3370.TEDINET S100P0HX
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥4.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥923m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥35m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥72m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥21m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income−¥69m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥48m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥59m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥54m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥64m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income−¥110m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥59m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥2.9bnat 2022-06-30StandaloneAssets
Total assets¥2.9bnat 2022-03-31StandaloneAssets
Total assets¥2.9bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.9bnat 2022-06-30StandaloneLiabilities
Total liabilities¥2.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity−¥38mat 2022-06-30StandaloneNet assets
Net assets / equity¥3mat 2022-03-31StandaloneNet assets
Net assets / equity−¥16mat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥556mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥510mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-23.142022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-46.412021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-24.972021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio-1.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio0.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio-0.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,853,500at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,735,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,401,500at 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 · 15
SegmentItemPeriodValue
jpcrp040300-q1r_E03456-000Food Manufacturing Sectionreportable segmentrevenue2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E03456-000Food Manufacturing Sectionreportable segmentrevenue external2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E03456-000Food Manufacturing Sectionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E03456-000Restaurant Sectionreportable segmentrevenue2022-04-01 → 2022-06-30¥910m
jpcrp040300-q1r_E03456-000Restaurant Sectionreportable segmentrevenue external2022-04-01 → 2022-06-30¥910m
jpcrp040300-q1r_E03456-000Restaurant Sectionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥29m
jpcrp040300-q1r_E03456-000Retail Sectionreportable segmentrevenue2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E03456-000Retail Sectionreportable segmentrevenue external2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E03456-000Retail Sectionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E03456-000Restaurant Sectionreportable segmentrevenue2021-04-01 → 2021-06-30¥866m
jpcrp040300-q1r_E03456-000Restaurant Sectionreportable segmentrevenue external2021-04-01 → 2021-06-30¥866m
jpcrp040300-q1r_E03456-000Restaurant Sectionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥63m
jpcrp040300-q1r_E03456-000Retail Sectionreportable segmentrevenue2021-04-01 → 2021-06-30¥57m
jpcrp040300-q1r_E03456-000Retail Sectionreportable segmentrevenue external2021-04-01 → 2021-06-30¥57m
jpcrp040300-q1r_E03456-000Retail Sectionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥10m

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

All source rows · 339
ItemContextValueUnit
Long term prepaid expensesCurrentQuarterInstant_NonConsolidatedMember9625000JPY
Lease and guarantee depositsPrior1YearInstant_NonConsolidatedMember465016000JPY
Lease and guarantee depositsCurrentQuarterInstant_NonConsolidatedMember460094000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember36320000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember36218000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-8971000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-8971000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember534361000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember529876000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember2067024000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember2041851000JPY
AssetsPrior1YearInstant_NonConsolidatedMember2933865000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember2908908000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember126610000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember107157000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember279911000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember279911000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember30419000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember8599000JPY
Provision for loss on store closingPrior1YearInstant_NonConsolidatedMember2298000JPY
Provision for loss on store closingCurrentQuarterInstant_NonConsolidatedMember12944000JPY
Asset retirement obligations clPrior1YearInstant_NonConsolidatedMember－JPY
Asset retirement obligations clCurrentQuarterInstant_NonConsolidatedMember3500000JPY
Other clPrior1YearInstant_NonConsolidatedMember190651000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember236883000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember629891000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember648995000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember2174825000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember2174825000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember18960000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember16466000JPY
Other nclPrior1YearInstant_NonConsolidatedMember107632000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember106124000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember2301418000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember2297416000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember2931309000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember2946411000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember814288000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember825951000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember473837000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember485500000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-1283900000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember-1347634000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-53000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-53000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember4171000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember-36235000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember-1841000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember-1393000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-1841000JPY

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 rounding
balance sheet identitynon_consolidated 2022-06-30pass
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