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← Matsuda Sangyo

Quarterly report · Q1

7456.TEDINET S100RN0S
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥88.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥351.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥88.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥4.3bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥13.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥139.0bnat 2023-06-30Cons.Assets
Total assets¥129.2bnat 2023-03-31Cons.Assets
Total assets¥134.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥52.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥44.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥86.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥84.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥78.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥11.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥13.6bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥11.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.5bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥11.4bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥952m2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥10.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥5.6bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.3bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.5bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥4.9bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥14.8bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥77.52023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥371.72022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2022-06-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥19m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥19m
jpcrp040300-q1r_E02821-000Grocery Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥28.6bn
jpcrp040300-q1r_E02821-000Grocery Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥28.6bn
jpcrp040300-q1r_E02821-000Grocery Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥19m
jpcrp040300-q1r_E02821-000Grocery Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥614m
jpcrp040300-q1r_E02821-000Noble Metals Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥60.0bn
jpcrp040300-q1r_E02821-000Noble Metals Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥60.0bn
jpcrp040300-q1r_E02821-000Noble Metals Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥88.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥88.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥19m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥2.4bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥19m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥19m
jpcrp040300-q1r_E02821-000Grocery Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥24.3bn
jpcrp040300-q1r_E02821-000Grocery Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.3bn
jpcrp040300-q1r_E02821-000Grocery Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E02821-000Grocery Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥771m
jpcrp040300-q1r_E02821-000Noble Metals Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥63.9bn
jpcrp040300-q1r_E02821-000Noble Metals Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥63.9bn
jpcrp040300-q1r_E02821-000Noble Metals Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥88.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥88.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥19m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.3bn

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

All source rows · 463
ItemContextValueUnit
Net salesPrior1YTDDuration88192000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02821-000NobleMetalsRelatedReportableSegmentsMember3492000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02821-000GroceryRelatedReportableSegmentsMember771000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4263000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration4263000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02821-000NobleMetalsRelatedReportableSegmentsMember59987000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02821-000GroceryRelatedReportableSegmentsMember28576000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember88564000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration88564000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02821-000NobleMetalsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02821-000GroceryRelatedReportableSegmentsMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-19000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02821-000NobleMetalsRelatedReportableSegmentsMember59987000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02821-000GroceryRelatedReportableSegmentsMember28596000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember88584000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-19000000JPY
Net salesCurrentYTDDuration88564000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02821-000NobleMetalsRelatedReportableSegmentsMember1803000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02821-000GroceryRelatedReportableSegmentsMember614000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2418000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration2418000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)松田産業株式会社
Company name in english cover pageFilingDateInstantMATSUDA SANGYO Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長執行役員　松　田　芳　明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿一丁目26番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5381)0001(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経理部長　上　田　雄　大
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿一丁目26番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5381)0001(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経理部長　上　田　雄　大
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02821
Fund codeFilingDateInstant－
Security codeFilingDateInstant74560
Filer name in japaneseFilingDateInstant
Original text (Japanese)松田産業株式会社
Filer name in englishFilingDateInstantMATSUDA SANGYO 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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass