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← G-7 Holdings

Quarterly report · Q3

7508.TEDINET S100Q2BK
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥133.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥168.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥127.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.9bn2022-04-01 → 2022-12-31Cons.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)¥4.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥55.3bnat 2022-12-31Cons.Assets
Total assets¥54.1bnat 2022-03-31Cons.Assets
Total assets¥54.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥28.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥29.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥24.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥17.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥87.872022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.962022-10-01 → 2022-12-31dCons.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)¥106.572021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.072021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio48.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2021-12-31Cons.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 → 2022-12-31¥16.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥16.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥77m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.0bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31¥391m
jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥72.8bn
jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥71.8bn
jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥996m
jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E03267-000Car Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥30.8bn
jpcrp040300-q3r_E03267-000Car Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥30.8bn
jpcrp040300-q3r_E03267-000Car Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E03267-000Car Related Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E03267-000Meat Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥14.8bn
jpcrp040300-q3r_E03267-000Meat Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.8bn
jpcrp040300-q3r_E03267-000Meat Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E03267-000Meat Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥193m
—segment totalrevenue2022-04-01 → 2022-12-31¥118.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥117.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥999m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥134.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥133.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥17.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥17.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥297m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.0bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31¥407m
jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥68.2bn
jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥67.2bn
jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥979m
jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E03267-000Car Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥28.0bn
jpcrp040300-q3r_E03267-000Car Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥27.9bn
jpcrp040300-q3r_E03267-000Car Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E03267-000Car Related Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E03267-000Meat Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E03267-000Meat Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E03267-000Meat Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E03267-000Meat Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥349m
—segment totalrevenue2021-04-01 → 2021-12-31¥110.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥109.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥985m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥128.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥127.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥6.1bn

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

All source rows · 402
ItemContextValueUnit
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember134782000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1023000000JPY
Net salesCurrentYTDDuration133759000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E03267-000CarRelatedBusinessReportableSegmentsMember1926000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E03267-000BusinessSupermarketBusinessReportableSegmentsMember3369000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E03267-000MeatBusinessReportableSegmentsMember193000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember5489000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember77000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5566000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember391000000JPY
Ordinary incomeCurrentYTDDuration5958000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Ｇ‐７ホールディングス
Company name in english cover pageFilingDateInstantG-7 HOLDINGS Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　金田　達三
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市須磨区弥栄台２丁目１番地の３
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０７８）７９７－７７００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　経営管理本部長　　岸本　安正
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市須磨区弥栄台２丁目１番地の３
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０７８）７９７－７７００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　経営管理本部長　　岸本　安正
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03267
Fund codeFilingDateInstant－
Security codeFilingDateInstant75080
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Ｇ‐７ホールディングス
Filer name in englishFilingDateInstantG-7 HOLDINGS Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass