Quarterly report · Q3
6061.TEDINET S100TFRD
Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.9bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥13.8bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.1bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥1.6bn | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.7bn | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥15.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥13.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥12.4bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.5bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥11.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥10.2bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥229.77 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.06 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥315.31 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥241.57 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.38 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 73.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2023-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-03-31 | −¥342m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-03-31 | −¥342m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-03-31 | ¥39m |
| jpcrp040300-q3r_E26446-000Green Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥8.4bn |
| jpcrp040300-q3r_E26446-000Green Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥8.4bn |
| jpcrp040300-q3r_E26446-000Green Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥11m |
| jpcrp040300-q3r_E26446-000Green Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥1.6bn |
| jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥3m |
| jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥469m |
| jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥4.2bn |
| jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥4.2bn |
| jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥8m |
| jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥943m |
| jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥2.3bn |
| jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥2.3bn |
| jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥198m |
| jpcrp040300-q3r_E26446-000Retail Businessreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥2.7bn |
| jpcrp040300-q3r_E26446-000Retail Businessreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥2.7bn |
| jpcrp040300-q3r_E26446-000Retail Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥2m |
| jpcrp040300-q3r_E26446-000Retail Businessreportable segment | segment profit | 2023-07-01 → 2024-03-31 | −¥145m |
| jpcrp040300-q3r_E26446-000Wholesalereportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥1.1bn |
| jpcrp040300-q3r_E26446-000Wholesalereportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥731m |
| jpcrp040300-q3r_E26446-000Wholesalereportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥329m |
| jpcrp040300-q3r_E26446-000Wholesalereportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥86m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-03-31 | ¥12.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-03-31 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥342m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥313m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥313m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | ¥33m |
| jpcrp040300-q3r_E26446-000Green Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥7.2bn |
| jpcrp040300-q3r_E26446-000Green Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥7.2bn |
| jpcrp040300-q3r_E26446-000Green Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥25m |
| jpcrp040300-q3r_E26446-000Green Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥1.5bn |
| jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥1.8bn |
| jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥1.8bn |
| jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥5m |
| jpcrp040300-q3r_E26446-000Kansai Area Green Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥462m |
| jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥3.6bn |
| jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥3.5bn |
| jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥21m |
| jpcrp040300-q3r_E26446-000Kanto Area Green Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥772m |
| jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥1.9bn |
| jpcrp040300-q3r_E26446-000Overseas Green Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥218m |
| jpcrp040300-q3r_E26446-000Retail Businessreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥2.1bn |
| jpcrp040300-q3r_E26446-000Retail Businessreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥2.1bn |
| jpcrp040300-q3r_E26446-000Retail Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥581,000 |
| jpcrp040300-q3r_E26446-000Retail Businessreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥49m |
| jpcrp040300-q3r_E26446-000Wholesalereportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥1.1bn |
| jpcrp040300-q3r_E26446-000Wholesalereportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥779m |
| jpcrp040300-q3r_E26446-000Wholesalereportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥287m |
| jpcrp040300-q3r_E26446-000Wholesalereportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥79m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥313m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E26446-000GreenBusinessReportableSegmentsMember | 1452877000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E26446-000WholesaleReportableSegmentsMember | 79090000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E26446-000RetailBusinessReportableSegmentsMember | 48562000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1580530000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 32796000 | JPY |
| Operating income | Prior1YTDDuration | 1613326000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26446-000KantoAreaGreenBusinessReportableSegmentsMember | 4233144000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember | 1891223000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26446-000OverseasGreenBusinessReportableSegmentsMember | 2314094000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26446-000GreenBusinessReportableSegmentsMember | 8438462000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26446-000WholesaleReportableSegmentsMember | 730729000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26446-000RetailBusinessReportableSegmentsMember | 2713358000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11882549000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 11882549000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26446-000KantoAreaGreenBusinessReportableSegmentsMember | 7688000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember | 3257000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26446-000OverseasGreenBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26446-000GreenBusinessReportableSegmentsMember | 10945000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26446-000WholesaleReportableSegmentsMember | 328652000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26446-000RetailBusinessReportableSegmentsMember | 2482000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 342080000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -342080000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26446-000KantoAreaGreenBusinessReportableSegmentsMember | 4240833000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember | 1894480000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26446-000OverseasGreenBusinessReportableSegmentsMember | 2314094000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26446-000GreenBusinessReportableSegmentsMember | 8449407000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26446-000WholesaleReportableSegmentsMember | 1059381000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26446-000RetailBusinessReportableSegmentsMember | 2715840000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12224630000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -342080000 | JPY |
| Net sales | CurrentYTDDuration | 11882549000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26446-000KantoAreaGreenBusinessReportableSegmentsMember | 942942000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26446-000KansaiAreaGreenBusinessReportableSegmentsMember | 469066000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26446-000OverseasGreenBusinessReportableSegmentsMember | 197975000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26446-000GreenBusinessReportableSegmentsMember | 1609984000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26446-000WholesaleReportableSegmentsMember | 85566000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26446-000RetailBusinessReportableSegmentsMember | -144937000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1550614000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 39427000 | JPY |
| Operating income | CurrentYTDDuration | 1590042000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第51期第３四半期（自 令和６年１月１日 至 令和６年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ユニバーサル園芸社 | |
| Company name in english cover page | FilingDateInstant | UNIVERSAL ENGEISHA CO.,LTD | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 安部 豪 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |