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Quarterly report · Q1

7462.TEDINET S100P1EW
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥963m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥3.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥800m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥53m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥10m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥52m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥82m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥10m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥52m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥16m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥37m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥56m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥7m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥2.6bnat 2022-06-30StandaloneAssets
Total assets¥2.4bnat 2022-03-31StandaloneAssets
Total assets¥1.9bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-06-30StandaloneLiabilities
Total liabilities¥958mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥466mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥444mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥10.392022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.672021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.812021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥22021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio56.6%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.1%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,111,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,111,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,111,000at 2021-06-30StandaloneTotal number of issued shares (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 Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥32m
jpcrp040300-q1r_E03252-000Oilreportable segmentrevenue2022-04-01 → 2022-06-30¥527m
jpcrp040300-q1r_E03252-000Oilreportable segmentrevenue external2022-04-01 → 2022-06-30¥527m
jpcrp040300-q1r_E03252-000Oilreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E03252-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥250m
jpcrp040300-q1r_E03252-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥250m
jpcrp040300-q1r_E03252-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E03252-000Specialty Storereportable segmentrevenue2022-04-01 → 2022-06-30¥186m
jpcrp040300-q1r_E03252-000Specialty Storereportable segmentrevenue external2022-04-01 → 2022-06-30¥186m
jpcrp040300-q1r_E03252-000Specialty Storereportable segmentsegment profit2022-04-01 → 2022-06-30¥2m
—segment totalrevenue2022-04-01 → 2022-06-30¥963m
—segment totalrevenue external2022-04-01 → 2022-06-30¥963m
—segment totalsegment profit2022-04-01 → 2022-06-30¥85m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥33m
jpcrp040300-q1r_E03252-000Oilreportable segmentrevenue2021-04-01 → 2021-06-30¥559m
jpcrp040300-q1r_E03252-000Oilreportable segmentrevenue external2021-04-01 → 2021-06-30¥559m
jpcrp040300-q1r_E03252-000Oilreportable segmentsegment profit2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E03252-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E03252-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E03252-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E03252-000Specialty Storereportable segmentrevenue2021-04-01 → 2021-06-30¥204m
jpcrp040300-q1r_E03252-000Specialty Storereportable segmentrevenue external2021-04-01 → 2021-06-30¥204m
jpcrp040300-q1r_E03252-000Specialty Storereportable segmentsegment profit2021-04-01 → 2021-06-30−¥473,000
—segment totalrevenue2021-04-01 → 2021-06-30¥800m
—segment totalrevenue external2021-04-01 → 2021-06-30¥800m
—segment totalsegment profit2021-04-01 → 2021-06-30¥43m

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

All source rows · 314
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000SpecialtyStoreReportableSegmentsMember-473000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000RealEstateReportableSegmentsMember22937000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember42593000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-32723000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember9869000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000OilReportableSegmentsMember526782000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000SpecialtyStoreReportableSegmentsMember186014000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000RealEstateReportableSegmentsMember249713000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember962510000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember962510000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000OilReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000SpecialtyStoreReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000OilReportableSegmentsMember526782000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000SpecialtyStoreReportableSegmentsMember186014000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000RealEstateReportableSegmentsMember249713000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember962510000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember962510000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000OilReportableSegmentsMember20111000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000SpecialtyStoreReportableSegmentsMember1762000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03252-000RealEstateReportableSegmentsMember63015000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember84889000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-32282000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember52606000JPY
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 pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社CAPITA (旧会社名　ダイヤ通商株式会社)
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　井沢　宅蔵
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区巣鴨一丁目１１番１号　巣鴨ダイヤビル３階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5977)1561(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部　マネージャー　新島　裕一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区巣鴨一丁目１１番１号　巣鴨ダイヤビル３階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5977)1561(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部　マネージャー　新島　裕一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03252
Fund codeFilingDateInstant－
Security codeFilingDateInstant74620
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＣＡＰＩＴＡ
Filer name in englishFilingDateInstantCAPITA Inc.
Fund name in japaneseFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass