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Quarterly report · Q2

6061.TEDINET S100Q8OD
Period2022-07-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥6.4bn2022-07-01 → 2022-12-31Cons.Net sales
Revenue¥11.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥5.4bn2021-07-01 → 2021-12-31Cons.Net sales
Operating income¥934m2022-07-01 → 2022-12-31Cons.Operating income
Operating income¥835m2021-07-01 → 2021-12-31Cons.Operating income
Ordinary income¥943m2022-07-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.0bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥868m2021-07-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥935m2022-07-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥868m2021-07-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥619m2022-07-01 → 2022-12-31Cons.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)¥581m2021-07-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥625m2022-07-01 → 2022-12-31Cons.Profit loss
Net income¥581m2021-07-01 → 2021-12-31Cons.Profit loss
Total assets¥12.1bnat 2022-12-31Cons.Assets
Total assets¥11.4bnat 2022-06-30Cons.Assets
Total assets¥10.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.1bnat 2022-06-30Cons.Liabilities
Net assets / equity¥9.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-06-30Cons.Cash and deposits
Cash & equivalents¥4.5bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2021-06-30dCons.Cash and cash equivalents
Operating cash flow¥271m2022-07-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥353m2021-07-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥428m2022-07-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥470m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥213m2021-07-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥139m2022-07-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥230m2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥107m2021-07-01 → 2021-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥130.262022-07-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.772022-10-01 → 2022-12-31dCons.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)¥120.842021-07-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.422021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio82.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.8%at 2021-12-31Cons.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 · 60
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-12-31−¥188m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-12-31−¥188m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-12-31¥21m
jpcrp040300-q2r_E26446-000Green Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥4.6bn
jpcrp040300-q2r_E26446-000Green Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥4.5bn
jpcrp040300-q2r_E26446-000Green Businessreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥16m
jpcrp040300-q2r_E26446-000Green Businessreportable segmentsegment profit2022-07-01 → 2022-12-31¥838m
jpcrp040300-q2r_E26446-000Kansai Area Green Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥1.2bn
jpcrp040300-q2r_E26446-000Kansai Area Green Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥1.2bn
jpcrp040300-q2r_E26446-000Kansai Area Green Businessreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥1m
jpcrp040300-q2r_E26446-000Kansai Area Green Businessreportable segmentsegment profit2022-07-01 → 2022-12-31¥310m
jpcrp040300-q2r_E26446-000Kanto Area Green Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥2.3bn
jpcrp040300-q2r_E26446-000Kanto Area Green Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥2.3bn
jpcrp040300-q2r_E26446-000Kanto Area Green Businessreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥14m
jpcrp040300-q2r_E26446-000Kanto Area Green Businessreportable segmentsegment profit2022-07-01 → 2022-12-31¥528m
jpcrp040300-q2r_E26446-000Overseas Green Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥1.1bn
jpcrp040300-q2r_E26446-000Overseas Green Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥1.1bn
jpcrp040300-q2r_E26446-000Overseas Green Businessreportable segmentsegment profit2022-07-01 → 2022-12-31−¥740,000
jpcrp040300-q2r_E26446-000Retail Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥1.4bn
jpcrp040300-q2r_E26446-000Retail Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥1.4bn
jpcrp040300-q2r_E26446-000Retail Businessreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥250,000
jpcrp040300-q2r_E26446-000Retail Businessreportable segmentsegment profit2022-07-01 → 2022-12-31¥22m
jpcrp040300-q2r_E26446-000Wholesalereportable segmentrevenue2022-07-01 → 2022-12-31¥682m
jpcrp040300-q2r_E26446-000Wholesalereportable segmentrevenue external2022-07-01 → 2022-12-31¥510m
jpcrp040300-q2r_E26446-000Wholesalereportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥172m
jpcrp040300-q2r_E26446-000Wholesalereportable segmentsegment profit2022-07-01 → 2022-12-31¥52m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-12-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-12-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-12-31¥188m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-12-31¥912m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-12-31−¥199m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-12-31−¥199m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-12-31¥21m
jpcrp040300-q2r_E26446-000Green Businessreportable segmentrevenue2021-07-01 → 2021-12-31¥3.7bn
jpcrp040300-q2r_E26446-000Green Businessreportable segmentrevenue external2021-07-01 → 2021-12-31¥3.7bn
jpcrp040300-q2r_E26446-000Green Businessreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥12m
jpcrp040300-q2r_E26446-000Green Businessreportable segmentsegment profit2021-07-01 → 2021-12-31¥675m
jpcrp040300-q2r_E26446-000Kansai Area Green Businessreportable segmentrevenue2021-07-01 → 2021-12-31¥1.0bn
jpcrp040300-q2r_E26446-000Kansai Area Green Businessreportable segmentrevenue external2021-07-01 → 2021-12-31¥1.0bn
jpcrp040300-q2r_E26446-000Kansai Area Green Businessreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥349,000
jpcrp040300-q2r_E26446-000Kansai Area Green Businessreportable segmentsegment profit2021-07-01 → 2021-12-31¥273m
jpcrp040300-q2r_E26446-000Kanto Area Green Businessreportable segmentrevenue2021-07-01 → 2021-12-31¥1.9bn
jpcrp040300-q2r_E26446-000Kanto Area Green Businessreportable segmentrevenue external2021-07-01 → 2021-12-31¥1.9bn
jpcrp040300-q2r_E26446-000Kanto Area Green Businessreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥11m
jpcrp040300-q2r_E26446-000Kanto Area Green Businessreportable segmentsegment profit2021-07-01 → 2021-12-31¥450m
jpcrp040300-q2r_E26446-000Overseas Green Businessreportable segmentrevenue2021-07-01 → 2021-12-31¥729m
jpcrp040300-q2r_E26446-000Overseas Green Businessreportable segmentrevenue external2021-07-01 → 2021-12-31¥729m
jpcrp040300-q2r_E26446-000Overseas Green Businessreportable segmentsegment profit2021-07-01 → 2021-12-31−¥48m
jpcrp040300-q2r_E26446-000Retail Businessreportable segmentrevenue2021-07-01 → 2021-12-31¥1.3bn
jpcrp040300-q2r_E26446-000Retail Businessreportable segmentrevenue external2021-07-01 → 2021-12-31¥1.3bn
jpcrp040300-q2r_E26446-000Retail Businessreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥489,000
jpcrp040300-q2r_E26446-000Retail Businessreportable segmentsegment profit2021-07-01 → 2021-12-31¥74m
jpcrp040300-q2r_E26446-000Wholesalereportable segmentrevenue2021-07-01 → 2021-12-31¥679m
jpcrp040300-q2r_E26446-000Wholesalereportable segmentrevenue external2021-07-01 → 2021-12-31¥492m
jpcrp040300-q2r_E26446-000Wholesalereportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥187m
jpcrp040300-q2r_E26446-000Wholesalereportable segmentsegment profit2021-07-01 → 2021-12-31¥64m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-12-31¥199m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-12-31¥813m

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

All source rows · 505
ItemContextValueUnit
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)森坂拓実
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)大阪府箕面市
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)カーン園子
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)大阪府箕面市
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)森坂優子
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)大阪府箕面市
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)ユニバーサル園芸社社員持株会
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)大阪府茨木市大字佐保193番地の２
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)ユニバ－サル商事有限会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)大阪府箕面市小野原西三丁目16番27号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)大和リース株式会社
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)大阪市中央区農人橋二丁目１番36号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社東邦レオホールディングス
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)大阪市中央区上町一丁目１番28号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)日泰サービス株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)千葉県船橋市金杉八丁目11番２号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)岡山フードサービス株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)大阪市住吉区苅田七丁目３番10号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８番12号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)㈱ユニバーサル園芸社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)大阪府茨木市大字佐保193番地の２
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in scope of consolidation or equity method (text)CurrentYTDDurationText · Plus
Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus
Notes regarding dividend (text)Prior1YTDDurationText · Plus
Notes when there is significant changes in amounts of equity (text)Prior1YTDDurationText · Plus
Notes regarding dividend (text)CurrentYTDDurationText · Plus
Notes when there is significant changes in amounts of equity (text)CurrentYTDDurationText · Plus
Notes segment information etc quarterly consolidated financial statements (text)CurrentYTDDurationText · Plus
Footnotes regarding segment information table (text)Prior1YTDDurationText · Plus
Information about impairment loss of non current assets or goodwill etc for each reportable segment (text)Prior1YTDDurationText · Plus
Footnotes regarding segment information table (text)CurrentYTDDurationText · Plus
Information about impairment loss of non current assets or goodwill etc for each reportable segment (text)CurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-06-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-07-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-07-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass