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Quarterly report · Q1

6061.TEDINET S100PMM7
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥11.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥2.4bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥395m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥286m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥416m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.0bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥301m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥416m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥301m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥269m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥189m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥274m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥189m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥11.3bnat 2022-09-30Cons.Assets
Total assets¥11.4bnat 2022-06-30Cons.Assets
Total assets¥9.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.1bnat 2022-06-30Cons.Liabilities
Net assets / equity¥9.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥9.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥56.482022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥288.52021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.422021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio84.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.4%at 2021-09-30Cons.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 · 60
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥86m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥86m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥10m
jpcrp040300-q1r_E26446-000Green Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥2.1bn
jpcrp040300-q1r_E26446-000Green Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.1bn
jpcrp040300-q1r_E26446-000Green Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥6m
jpcrp040300-q1r_E26446-000Green Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥366m
jpcrp040300-q1r_E26446-000Kansai Area Green Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥574m
jpcrp040300-q1r_E26446-000Kansai Area Green Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥574m
jpcrp040300-q1r_E26446-000Kansai Area Green Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥22,000
jpcrp040300-q1r_E26446-000Kansai Area Green Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥154m
jpcrp040300-q1r_E26446-000Kanto Area Green Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.0bn
jpcrp040300-q1r_E26446-000Kanto Area Green Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.0bn
jpcrp040300-q1r_E26446-000Kanto Area Green Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥6m
jpcrp040300-q1r_E26446-000Kanto Area Green Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥189m
jpcrp040300-q1r_E26446-000Overseas Green Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥524m
jpcrp040300-q1r_E26446-000Overseas Green Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥524m
jpcrp040300-q1r_E26446-000Overseas Green Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥23m
jpcrp040300-q1r_E26446-000Retail Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥630m
jpcrp040300-q1r_E26446-000Retail Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥630m
jpcrp040300-q1r_E26446-000Retail Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥154,000
jpcrp040300-q1r_E26446-000Retail Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥8m
jpcrp040300-q1r_E26446-000Wholesalereportable segmentrevenue2022-07-01 → 2022-09-30¥328m
jpcrp040300-q1r_E26446-000Wholesalereportable segmentrevenue external2022-07-01 → 2022-09-30¥248m
jpcrp040300-q1r_E26446-000Wholesalereportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥80m
jpcrp040300-q1r_E26446-000Wholesalereportable segmentsegment profit2022-07-01 → 2022-09-30¥27m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥86m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥385m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥122m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥122m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥11m
jpcrp040300-q1r_E26446-000Green Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q1r_E26446-000Green Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q1r_E26446-000Green Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥5m
jpcrp040300-q1r_E26446-000Green Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥233m
jpcrp040300-q1r_E26446-000Kansai Area Green Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥441m
jpcrp040300-q1r_E26446-000Kansai Area Green Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥441m
jpcrp040300-q1r_E26446-000Kansai Area Green Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥22,000
jpcrp040300-q1r_E26446-000Kansai Area Green Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥104m
jpcrp040300-q1r_E26446-000Kanto Area Green Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥821m
jpcrp040300-q1r_E26446-000Kanto Area Green Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥816m
jpcrp040300-q1r_E26446-000Kanto Area Green Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥5m
jpcrp040300-q1r_E26446-000Kanto Area Green Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥171m
jpcrp040300-q1r_E26446-000Overseas Green Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥340m
jpcrp040300-q1r_E26446-000Overseas Green Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥340m
jpcrp040300-q1r_E26446-000Overseas Green Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥42m
jpcrp040300-q1r_E26446-000Retail Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥569m
jpcrp040300-q1r_E26446-000Retail Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥569m
jpcrp040300-q1r_E26446-000Retail Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥224,000
jpcrp040300-q1r_E26446-000Retail Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥11m
jpcrp040300-q1r_E26446-000Wholesalereportable segmentrevenue2021-07-01 → 2021-09-30¥337m
jpcrp040300-q1r_E26446-000Wholesalereportable segmentrevenue external2021-07-01 → 2021-09-30¥220m
jpcrp040300-q1r_E26446-000Wholesalereportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥117m
jpcrp040300-q1r_E26446-000Wholesalereportable segmentsegment profit2021-07-01 → 2021-09-30¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥122m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥275m

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

All source rows · 358
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration1197589000JPY
Selling general and administrative expensesCurrentYTDDuration1408546000JPY
Operating incomePrior1YTDDuration285728000JPY
Operating incomeCurrentYTDDuration394560000JPY
Interest income noiPrior1YTDDuration1248000JPY
Interest income noiCurrentYTDDuration2377000JPY
Rent of real estate for investment noiPrior1YTDDuration8580000JPY
Rent of real estate for investment noiCurrentYTDDuration8561000JPY
Foreign exchange gains noiPrior1YTDDuration3641000JPY
Foreign exchange gains noiCurrentYTDDuration16890000JPY
Other noiPrior1YTDDuration6338000JPY
Other noiCurrentYTDDuration4195000JPY
Non operating incomePrior1YTDDuration19809000JPY
Non operating incomeCurrentYTDDuration32024000JPY
Interest expenses noePrior1YTDDuration613000JPY
Interest expenses noeCurrentYTDDuration2856000JPY
Rent cost of real estate noePrior1YTDDuration3639000JPY
Rent cost of real estate noeCurrentYTDDuration4055000JPY
Other noePrior1YTDDuration604000JPY
Other noeCurrentYTDDuration3280000JPY
Non operating expensesPrior1YTDDuration4857000JPY
Non operating expensesCurrentYTDDuration10192000JPY
Ordinary incomePrior1YTDDuration300680000JPY
Ordinary incomeCurrentYTDDuration416392000JPY
Income before income taxesPrior1YTDDuration300680000JPY
Income before income taxesCurrentYTDDuration416392000JPY
Income taxesPrior1YTDDuration111295000JPY
Income taxesCurrentYTDDuration142252000JPY
Profit lossPrior1YTDDuration189385000JPY
Profit lossCurrentYTDDuration274140000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration5603000JPY
Profit loss attributable to owners of parentPrior1YTDDuration189385000JPY
Profit loss attributable to owners of parentCurrentYTDDuration268536000JPY
Profit lossPrior1YTDDuration189385000JPY
Profit lossCurrentYTDDuration274140000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-945000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration25872000JPY
Other comprehensive incomePrior1YTDDuration-945000JPY
Other comprehensive incomeCurrentYTDDuration25872000JPY
Comprehensive incomePrior1YTDDuration188439000JPY
Comprehensive incomeCurrentYTDDuration300012000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration188439000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration294981000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration5031000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26446-000KantoAreaGreenBusinessReportableSegmentsMember816025000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember441329000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26446-000OverseasGreenBusinessReportableSegmentsMember339714000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26446-000GreenBusinessReportableSegmentsMember1597069000JPY

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass