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Quarterly report · Q1

3524.TEDINET S100P5RM
Period2022-05-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥18.4bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥3.7bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income−¥156m2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥16m2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income¥24m2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥544m2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2m2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥6m2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax−¥2m2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥16m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥190m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥29m2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥18m2022-05-01 → 2022-07-31Cons.Profit loss
Net income−¥29m2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥28.8bnat 2022-07-31Cons.Assets
Total assets¥27.6bnat 2022-04-30Cons.Assets
Total assets¥24.1bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥22.4bnat 2022-07-31Cons.Liabilities
Total liabilities¥21.2bnat 2022-04-30Cons.Liabilities
Net assets / equity¥6.4bnat 2022-07-31Cons.Net assets
Net assets / equity¥6.3bnat 2022-04-30Cons.Net assets
Net assets / equity¥6.2bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥6.282022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.452021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.012021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.5%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.3%at 2021-07-31Cons.Equity to asset ratio (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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2022-07-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-07-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2022-07-31−¥391,000
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentrevenue2022-05-01 → 2022-07-31¥2.8bn
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentrevenue external2022-05-01 → 2022-07-31¥2.8bn
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentsegment profit2022-05-01 → 2022-07-31−¥167m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentrevenue2022-05-01 → 2022-07-31¥840m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentrevenue external2022-05-01 → 2022-07-31¥840m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentsegment profit2022-05-01 → 2022-07-31¥11m
—segment totalrevenue2022-05-01 → 2022-07-31¥3.6bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥3.6bn
—segment totalsegment profit2022-05-01 → 2022-07-31−¥155m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2021-07-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2021-07-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2021-07-31−¥526,000
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentrevenue2021-05-01 → 2021-07-31¥2.9bn
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentrevenue external2021-05-01 → 2021-07-31¥2.9bn
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentsegment profit2021-05-01 → 2021-07-31−¥11m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentrevenue2021-05-01 → 2021-07-31¥828m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentrevenue external2021-05-01 → 2021-07-31¥828m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentsegment profit2021-05-01 → 2021-07-31¥27m
—segment totalrevenue2021-05-01 → 2021-07-31¥3.7bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥3.7bn
—segment totalsegment profit2021-05-01 → 2021-07-31¥16m

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

All source rows · 356
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant27573461000JPY
Liabilities and net assetsCurrentQuarterInstant28760103000JPY
Net salesPrior1YTDDuration3748810000JPY
Net salesCurrentYTDDuration3633415000JPY
Cost of salesPrior1YTDDuration2980794000JPY
Cost of salesCurrentYTDDuration2869962000JPY
Gross profitPrior1YTDDuration768016000JPY
Gross profitCurrentYTDDuration763453000JPY
Selling general and administrative expensesPrior1YTDDuration752424000JPY
Selling general and administrative expensesCurrentYTDDuration919174000JPY
Operating incomePrior1YTDDuration15591000JPY
Operating incomeCurrentYTDDuration-155721000JPY
Interest income noiPrior1YTDDuration4736000JPY
Interest income noiCurrentYTDDuration6062000JPY
Reversal of expenses for suretyship obligation noiPrior1YTDDuration－JPY
Reversal of expenses for suretyship obligation noiCurrentYTDDuration79924000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration40011000JPY
Foreign exchange gains noiPrior1YTDDuration19788000JPY
Foreign exchange gains noiCurrentYTDDuration71478000JPY
Insurance income noiPrior1YTDDuration24081000JPY
Insurance income noiCurrentYTDDuration21782000JPY
Other noiPrior1YTDDuration29548000JPY
Other noiCurrentYTDDuration47008000JPY
Non operating incomePrior1YTDDuration78154000JPY
Non operating incomeCurrentYTDDuration266267000JPY
Interest expenses noePrior1YTDDuration15110000JPY
Interest expenses noeCurrentYTDDuration21075000JPY
Loss on sales of notes payable noePrior1YTDDuration2362000JPY
Loss on sales of notes payable noeCurrentYTDDuration2027000JPY
Expenses for suretyship obligation noePrior1YTDDuration37901000JPY
Expenses for suretyship obligation noeCurrentYTDDuration－JPY
Depreciation noePrior1YTDDuration－JPY
Depreciation noeCurrentYTDDuration55476000JPY
Equity in losses of affiliates noePrior1YTDDuration26841000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration13589000JPY
Other noeCurrentYTDDuration7903000JPY
Non operating expensesPrior1YTDDuration95806000JPY
Non operating expensesCurrentYTDDuration86481000JPY
Ordinary incomePrior1YTDDuration-2059000JPY
Ordinary incomeCurrentYTDDuration24064000JPY
Dismantlement expenses elPrior1YTDDuration－JPY
Dismantlement expenses elCurrentYTDDuration18137000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration18137000JPY
Income before income taxesPrior1YTDDuration-2059000JPY
Income before income taxesCurrentYTDDuration5927000JPY
Income taxes currentPrior1YTDDuration41786000JPY
Income taxes currentCurrentYTDDuration38489000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-04-30pass
balance sheet identityconsolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass