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Quarterly report · Q3

6061.TEDINET S100QQYB
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.1bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥11.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥8.3bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥1.6bn2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥1.4bn2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.6bn2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.0bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.6bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-07-01 → 2023-03-31Cons.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)¥1.0bn2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥1.0bn2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥12.4bnat 2023-03-31Cons.Assets
Total assets¥11.4bnat 2022-06-30Cons.Assets
Total assets¥10.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.1bnat 2022-06-30Cons.Liabilities
Net assets / equity¥10.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥241.512022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.322023-01-01 → 2023-03-31dCons.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)¥216.912021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.092022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio82.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.4%at 2022-03-31Cons.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 → 2023-03-31−¥313m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥313m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31¥33m
jpcrp040300-q3r_E26446-000Green Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥7.2bn
jpcrp040300-q3r_E26446-000Green Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥7.2bn
jpcrp040300-q3r_E26446-000Green Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥25m
jpcrp040300-q3r_E26446-000Green Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥1.5bn
jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥1.8bn
jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥1.8bn
jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥5m
jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥462m
jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥3.6bn
jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥3.5bn
jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥21m
jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥772m
jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥1.9bn
jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥1.9bn
jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥218m
jpcrp040300-q3r_E26446-000Retail Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥2.1bn
jpcrp040300-q3r_E26446-000Retail Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥2.1bn
jpcrp040300-q3r_E26446-000Retail Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥581,000
jpcrp040300-q3r_E26446-000Retail Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥48m
jpcrp040300-q3r_E26446-000Wholesalereportable segmentrevenue2022-07-01 → 2023-03-31¥1.1bn
jpcrp040300-q3r_E26446-000Wholesalereportable segmentrevenue external2022-07-01 → 2023-03-31¥779m
jpcrp040300-q3r_E26446-000Wholesalereportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥287m
jpcrp040300-q3r_E26446-000Wholesalereportable segmentsegment profit2022-07-01 → 2023-03-31¥79m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥313m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥1.6bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥288m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥288m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31¥31m
jpcrp040300-q3r_E26446-000Green Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥5.7bn
jpcrp040300-q3r_E26446-000Green Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥5.7bn
jpcrp040300-q3r_E26446-000Green Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥17m
jpcrp040300-q3r_E26446-000Green Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥1.2bn
jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥1.5bn
jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.5bn
jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥545,000
jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥394m
jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥2.9bn
jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥2.9bn
jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥17m
jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥680m
jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥1.3bn
jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.3bn
jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥100m
jpcrp040300-q3r_E26446-000Retail Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥1.9bn
jpcrp040300-q3r_E26446-000Retail Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.9bn
jpcrp040300-q3r_E26446-000Retail Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥736,000
jpcrp040300-q3r_E26446-000Retail Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥117m
jpcrp040300-q3r_E26446-000Wholesalereportable segmentrevenue2021-07-01 → 2022-03-31¥1000m
jpcrp040300-q3r_E26446-000Wholesalereportable segmentrevenue external2021-07-01 → 2022-03-31¥731m
jpcrp040300-q3r_E26446-000Wholesalereportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥269m
jpcrp040300-q3r_E26446-000Wholesalereportable segmentsegment profit2021-07-01 → 2022-03-31¥91m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥288m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥1.4bn

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

All source rows · 365
ItemContextValueUnit
Gross profitPrior1YTDDuration5144895000JPY
Gross profitCurrentYTDDuration6113157000JPY
Selling general and administrative expensesPrior1YTDDuration3731590000JPY
Selling general and administrative expensesCurrentYTDDuration4500120000JPY
Operating incomePrior1YTDDuration1413304000JPY
Operating incomeCurrentYTDDuration1613036000JPY
Interest income noiPrior1YTDDuration5945000JPY
Interest income noiCurrentYTDDuration5584000JPY
Rent of real estate for investment noiPrior1YTDDuration25757000JPY
Rent of real estate for investment noiCurrentYTDDuration26911000JPY
Foreign exchange gains noiPrior1YTDDuration29835000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration20607000JPY
Other noiCurrentYTDDuration13262000JPY
Non operating incomePrior1YTDDuration82146000JPY
Non operating incomeCurrentYTDDuration45758000JPY
Interest expenses noePrior1YTDDuration2493000JPY
Interest expenses noeCurrentYTDDuration2109000JPY
Rent cost of real estate noePrior1YTDDuration11344000JPY
Rent cost of real estate noeCurrentYTDDuration11137000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration6894000JPY
Other noePrior1YTDDuration3187000JPY
Other noeCurrentYTDDuration1624000JPY
Non operating expensesPrior1YTDDuration17025000JPY
Non operating expensesCurrentYTDDuration21765000JPY
Ordinary incomePrior1YTDDuration1478425000JPY
Ordinary incomeCurrentYTDDuration1637030000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration7400000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration7400000JPY
Income before income taxesPrior1YTDDuration1478425000JPY
Income before income taxesCurrentYTDDuration1629629000JPY
Income taxesPrior1YTDDuration436080000JPY
Income taxesCurrentYTDDuration465435000JPY
Profit lossPrior1YTDDuration1042344000JPY
Profit lossCurrentYTDDuration1164193000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration581000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration16713000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1041763000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1147480000JPY
Profit lossPrior1YTDDuration1042344000JPY
Profit lossCurrentYTDDuration1164193000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration10768000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration22657000JPY
Other comprehensive incomePrior1YTDDuration10768000JPY
Other comprehensive incomeCurrentYTDDuration22657000JPY
Comprehensive incomePrior1YTDDuration1053113000JPY
Comprehensive incomeCurrentYTDDuration1186851000JPY

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 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass