Quarterly report · Q1
7508.TEDINET S100OVC9
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥42.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥168.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥52.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥54.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥49.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥27.4bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥29.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥24.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥24.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.4bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥24.98 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.46 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2021-06-30 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥344m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥344m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥133m |
| jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥244m |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥24.0bn |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥23.6bn |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥336m |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥35m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥37.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥37.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥337m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥43.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥42.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥344m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥77m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥348m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥348m |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥155m |
| jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥8.1bn |
| jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥8.1bn |
| jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥156m |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥22.4bn |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥22.1bn |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥337m |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥62m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥35.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥35.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥338m |
| —segment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥41.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥41.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥348m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 394
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)黒木 賢一郎 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)北口 信吾 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 41088000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 42713000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 168525000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 1656000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 1743000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 7877000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 1165000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 1100000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 5255000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 1070000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 1131000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 5134000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 21430000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 24791000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 24747000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 49326000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 52234000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 54145000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 26.46 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 24.98 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 119.28 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.431 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.474 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.454 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 44063754 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 44063754 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 44063754 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 44063754 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember | 400 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 44054100 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 440541 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 9254 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 44063754 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 440541 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | － |
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 |
| balance sheet identity | pass rounding |
| 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 |