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← G-7 Holdings

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
MetricValuePeriodScopeSource row
Revenue¥42.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥168.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥41.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥52.2bnat 2022-06-30Cons.Assets
Total assets¥54.1bnat 2022-03-31Cons.Assets
Total assets¥49.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥29.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥24.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥17.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥24.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.282021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥5m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥344m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥344m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥133m
jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥244m
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentrevenue2022-04-01 → 2022-06-30¥24.0bn
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentrevenue external2022-04-01 → 2022-06-30¥23.6bn
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥336m
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥35m
—segment totalrevenue2022-04-01 → 2022-06-30¥37.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥37.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥337m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥43.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥42.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥344m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥77m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥348m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥348m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥155m
jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥8.1bn
jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.1bn
jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E03267-000AUTOBACS Car Related Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥156m
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentrevenue2021-04-01 → 2021-06-30¥22.4bn
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentrevenue external2021-04-01 → 2021-06-30¥22.1bn
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥337m
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥62m
—segment totalrevenue2021-04-01 → 2021-06-30¥35.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥35.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥338m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥41.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥41.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥348m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥1.5bn

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

All source rows · 394
ItemContextValueUnit
Retained earningsCurrentQuarterInstant20679000000JPY
Treasury stockPrior1YearInstant-0JPY
Treasury stockCurrentQuarterInstant-0JPY
Shareholders equityPrior1YearInstant25106000000JPY
Shareholders equityCurrentQuarterInstant25248000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant203000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant208000000JPY
Revaluation reserve for landPrior1YearInstant-514000000JPY
Revaluation reserve for landCurrentQuarterInstant-514000000JPY
Foreign currency translation adjustmentPrior1YearInstant-196000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-172000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-4000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-3000000JPY
Valuation and translation adjustmentsPrior1YearInstant-511000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-481000000JPY
Non controlling interestsPrior1YearInstant152000000JPY
Non controlling interestsCurrentQuarterInstant24000000JPY
Net assetsPrior1YearInstant24747000000JPY
Net assetsCurrentQuarterInstant24791000000JPY
Liabilities and net assetsPrior1YearInstant54145000000JPY
Liabilities and net assetsCurrentQuarterInstant52234000000JPY
Net salesPrior1YTDDuration41088000000JPY
Net salesCurrentYTDDuration42713000000JPY
Cost of salesPrior1YTDDuration30971000000JPY
Cost of salesCurrentYTDDuration32331000000JPY
Gross profitPrior1YTDDuration10116000000JPY
Gross profitCurrentYTDDuration10382000000JPY
Selling general and administrative expensesPrior1YTDDuration8612000000JPY
Selling general and administrative expensesCurrentYTDDuration8728000000JPY
Operating incomePrior1YTDDuration1504000000JPY
Operating incomeCurrentYTDDuration1653000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration0JPY
Commission fee noiPrior1YTDDuration32000000JPY
Commission fee noiCurrentYTDDuration33000000JPY
Co sponsor fee noiPrior1YTDDuration50000000JPY
Co sponsor fee noiCurrentYTDDuration60000000JPY
Gain on sales of investment securities noiPrior1YTDDuration79000000JPY
Gain on sales of investment securities noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration36000000JPY
Other noiCurrentYTDDuration47000000JPY
Non operating incomePrior1YTDDuration199000000JPY
Non operating incomeCurrentYTDDuration142000000JPY
Interest expenses noePrior1YTDDuration7000000JPY
Interest expenses noeCurrentYTDDuration7000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration6000000JPY
Loss on disposal of noncurrent assets noePrior1YTDDuration22000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass