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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
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26446-000KantoAreaGreenBusinessReportableSegmentsMember1014351000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember574323000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26446-000OverseasGreenBusinessReportableSegmentsMember524123000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26446-000GreenBusinessReportableSegmentsMember2112798000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26446-000WholesaleReportableSegmentsMember328010000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26446-000RetailBusinessReportableSegmentsMember629774000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3070583000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-86439000JPY
Net salesCurrentYTDDuration2984143000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26446-000KantoAreaGreenBusinessReportableSegmentsMember189099000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember154055000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26446-000OverseasGreenBusinessReportableSegmentsMember22547000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26446-000GreenBusinessReportableSegmentsMember365702000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26446-000WholesaleReportableSegmentsMember26624000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26446-000RetailBusinessReportableSegmentsMember-7782000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember384544000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember10015000JPY
Operating incomeCurrentYTDDuration394560000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第１四半期（自　令和４年７月１日　至　令和４年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ユニバーサル園芸社
Company name in english cover pageFilingDateInstantUNIVERSAL ENGEISHA CO.,LTD
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　安部　豪
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府茨木市大字佐保193番地の２
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)072-649-2266（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　　野呂　千佳子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府茨木市大字佐保193番地の２
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)072-649-2266（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部長　　野呂　千佳子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26446
Fund codeFilingDateInstant－
Security codeFilingDateInstant60610
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ユニバーサル園芸社
Filer name in englishFilingDateInstantUNIVERSAL ENGEISHA CO.,LTD
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-06-30

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