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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
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember-1393000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember226000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember125000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2555000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember-37503000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2933865000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember2908908000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember922809000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1006801000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember365386000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember402817000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember557422000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember603983000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember629712000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember638979000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-72290000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-34995000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember16000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember10000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember481000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember443000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember41710000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember40235000JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember900000JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember807000JPY
Receipt benefit noiPrior1YTDDuration_NonConsolidatedMember26384000JPY
Receipt benefit noiCurrentYTDDuration_NonConsolidatedMember18458000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember451000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1295000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember69942000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember61250000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember13412000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember14228000JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember31391000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember31453000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1315000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1249000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember46119000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember46931000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-48467000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-20675000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember250000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration_NonConsolidatedMember2500000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember250000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember2500000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember172000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember4810000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY

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