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Quarterly report · Q1

5941.TEDINET S100OXOE
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥4.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥30.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.5bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥533m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥477m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥492m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥441m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥410m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥441m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥303m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥1.1bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥330m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥24.3bnat 2022-06-30StandaloneAssets
Total assets¥25.9bnat 2022-03-31StandaloneAssets
Total assets¥24.5bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.0bnat 2022-06-30StandaloneLiabilities
Total liabilities¥8.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥16.4bnat 2022-06-30StandaloneNet assets
Net assets / equity¥17.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥15.8bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.2bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥4.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-48.112022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.342021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-52.282021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio67.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,306,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,306,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,306,000at 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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01445-000Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentrevenue2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E01445-000Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E01445-000Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentsegment profit2022-04-01 → 2022-06-30−¥548m
jpcrp040300-q1r_E01445-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E01445-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E01445-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥15m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥533m
jpcrp040300-q1r_E01445-000Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01445-000Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E01445-000Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentsegment profit2021-04-01 → 2021-06-30−¥492m
jpcrp040300-q1r_E01445-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E01445-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E01445-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥15m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥477m

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

All source rows · 335
ItemContextValueUnit
Revaluation reserve for landCurrentQuarterInstant_NonConsolidatedMember-907615000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-436190000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember-477672000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember16951068000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember16354263000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember25883146000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember24320940000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember4456851000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4012509000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember3522468000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember3140707000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember934382000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember871801000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1410926000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1405089000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-476544000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-533287000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember11039000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember12440000JPY
Purchase discounts noiPrior1YTDDuration_NonConsolidatedMember15483000JPY
Purchase discounts noiCurrentYTDDuration_NonConsolidatedMember11854000JPY
Subsidy income noiPrior1YTDDuration_NonConsolidatedMember1597000JPY
Subsidy income noiCurrentYTDDuration_NonConsolidatedMember747000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember2922000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember9181000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember7081000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember9378000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember38124000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember43603000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2386000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1652000JPY
Other noePrior1YTDDuration_NonConsolidatedMember329000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember481000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2716000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2134000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-441135000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-491818000JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration_NonConsolidatedMember82047000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember82047000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-441135000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-409771000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember18045000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember13373000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-129670000JPY

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 2022-06-30pass rounding
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