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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
Loss on disposal of noncurrent assets noeCurrentYTDDuration12000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration－JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration15000000JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration11000000JPY
Non operating expensesPrior1YTDDuration47000000JPY
Non operating expensesCurrentYTDDuration52000000JPY
Ordinary incomePrior1YTDDuration1656000000JPY
Ordinary incomeCurrentYTDDuration1743000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration26000000JPY
Directors retirement benefits elPrior1YTDDuration－JPY
Directors retirement benefits elCurrentYTDDuration500000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration526000000JPY
Income before income taxesPrior1YTDDuration1656000000JPY
Income before income taxesCurrentYTDDuration1217000000JPY
Income taxesPrior1YTDDuration485000000JPY
Income taxesCurrentYTDDuration116000000JPY
Profit lossPrior1YTDDuration1171000000JPY
Profit lossCurrentYTDDuration1100000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration1165000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1100000000JPY
Profit lossPrior1YTDDuration1171000000JPY
Profit lossCurrentYTDDuration1100000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-94000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-11000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration24000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration-101000000JPY
Other comprehensive incomeCurrentYTDDuration30000000JPY
Comprehensive incomePrior1YTDDuration1070000000JPY
Comprehensive incomeCurrentYTDDuration1131000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1064000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1131000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03267-000AUTOBACSCarRelatedBusinessReportableSegmentsMember8133000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember22095000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember4838000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember35067000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6020000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember41088000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration41088000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03267-000AUTOBACSCarRelatedBusinessReportableSegmentsMember0JPY

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