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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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember4500000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26446-000OverseasGreenBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26446-000GreenBusinessReportableSegmentsMember25034000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26446-000WholesaleReportableSegmentsMember286927000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26446-000RetailBusinessReportableSegmentsMember581000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember312543000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-312543000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26446-000KantoAreaGreenBusinessReportableSegmentsMember3557965000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember1774155000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26446-000OverseasGreenBusinessReportableSegmentsMember1916436000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26446-000GreenBusinessReportableSegmentsMember7248557000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26446-000WholesaleReportableSegmentsMember1065600000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26446-000RetailBusinessReportableSegmentsMember2056983000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10371142000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-312543000JPY
Net salesCurrentYTDDuration10058599000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26446-000KantoAreaGreenBusinessReportableSegmentsMember772483000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember461956000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26446-000OverseasGreenBusinessReportableSegmentsMember218437000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26446-000GreenBusinessReportableSegmentsMember1452877000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26446-000WholesaleReportableSegmentsMember79090000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26446-000RetailBusinessReportableSegmentsMember48272000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1580240000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember32796000JPY
Operating incomeCurrentYTDDuration1613036000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第３四半期（自　令和５年１月１日　至　令和５年３月31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

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