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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember337000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember338000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember348000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-348000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03267-000AUTOBACSCarRelatedBusinessReportableSegmentsMember8134000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember22433000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember4839000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember35406000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6029000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember41436000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-348000000JPY
Net salesPrior1YTDDuration41088000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03267-000AUTOBACSCarRelatedBusinessReportableSegmentsMember156000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember1205000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember62000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember1423000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember77000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1500000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember155000000JPY
Ordinary incomePrior1YTDDuration1656000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03267-000AUTOBACSCarRelatedBusinessReportableSegmentsMember8880000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember23637000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember4694000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember37212000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5501000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42713000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration42713000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03267-000AUTOBACSCarRelatedBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember336000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember337000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember344000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-344000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03267-000AUTOBACSCarRelatedBusinessReportableSegmentsMember8881000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember23973000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember4694000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember37549000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5508000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember43058000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-344000000JPY
Net salesCurrentYTDDuration42713000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03267-000AUTOBACSCarRelatedBusinessReportableSegmentsMember244000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember1325000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember35000000JPY

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