Annual report
7508.TEDINET S100R7WT
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥176.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥168.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥163.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥132.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥122.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥7.4bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.0bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.0bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.5bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.5bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.8bn | 2022-04-01 → 2023-03-31 | 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 |
| Net income (owners) | ¥4.9bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥5.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥57.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥54.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥51.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥47.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥44.7bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.4bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥29.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.3bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥22.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥19.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥14.5bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥506m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥803m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥86.78 | 2022-04-01 → 2023-03-31 | 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) | ¥105.82 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.73 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.78 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥607.25 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥558.17 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥478.92 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥453.67 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥401.88 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.8% | at 2023-03-31 | 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 | 41.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,023 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,054 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,962 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,737 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,659 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥6.1bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥6.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥5.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.1bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.4bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥3.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥23.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥23.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥12.6bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥13.9bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.7bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥12.8bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥31.01 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.88 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.46 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.65 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.52 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥38 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥54 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥66 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥66.5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥78 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥219.88 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥225.83 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥196.64 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥263.5 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥150.64 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 43.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.4% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.9% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 32.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 64.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 44,063,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 44,063,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,031,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,672,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,336,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 57 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 53 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 52 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 51 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 50 | at 2019-03-31d | Standalone | Number of employees |
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 · 101
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥215m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥200m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 228 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥21.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥21.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥6.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2023-03-31 | −¥8m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥82m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥131m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥6.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥405m |
| Business Supermarket Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| Business Supermarket Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥930m |
| Business Supermarket Businessreportable segment | employees | at 2023-03-31 | 221 pure |
| Business Supermarket Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥96.4bn |
| Business Supermarket Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥95.1bn |
| Business Supermarket Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Business Supermarket Businessreportable segment | segment assets | at 2023-03-31 | ¥18.0bn |
| Business Supermarket Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| Car Related Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Car Related Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥537m |
| Car Related Businessreportable segment | employees | at 2023-03-31 | 1200 pure |
| Car Related Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥40.8bn |
| Car Related Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥40.8bn |
| Car Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3m |
| Car Related Businessreportable segment | segment assets | at 2023-03-31 | ¥21.0bn |
| Car Related Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥2.2bn |
| Meat Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥124m |
| Meat Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥129m |
| Meat Businessreportable segment | employees | at 2023-03-31 | 317 pure |
| Meat Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥19.8bn |
| Meat Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥19.8bn |
| Meat Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥0 |
| Meat Businessreportable segment | segment assets | at 2023-03-31 | ¥4.5bn |
| Meat Businessreportable segment | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥320m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥4.4bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| —segment total | employees | at 2023-03-31 | 1738 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥157.0bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥155.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| —segment total | segment assets | at 2023-03-31 | ¥43.5bn |
| —segment total | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥178.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥176.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥50.4bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2023-03-31 | ¥6.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥321m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥193m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥23.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥23.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥7.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥211m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥247m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥145m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥7.1bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥212m |
| Business Supermarket Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Business Supermarket Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥865m |
| Business Supermarket Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥90.5bn |
| Business Supermarket Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥89.2bn |
| Business Supermarket Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Business Supermarket Businessreportable segment | segment assets | at 2022-03-31 | ¥16.4bn |
| Business Supermarket Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥4.3bn |
| Car Related Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥696m |
| Car Related Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥532m |
| Car Related Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥37.0bn |
| Car Related Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥37.0bn |
| Car Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3m |
| Car Related Businessreportable segment | segment assets | at 2022-03-31 | ¥18.9bn |
| Car Related Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Meat Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥118m |
| Meat Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥131m |
| Meat Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥19.2bn |
| Meat Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥19.2bn |
| Meat Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4m |
| Meat Businessreportable segment | segment assets | at 2022-03-31 | ¥4.2bn |
| Meat Businessreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥436m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥146.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥145.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| —segment total | segment assets | at 2022-03-31 | ¥39.6bn |
| —segment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥169.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥168.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥47.0bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥7.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,593
| Item | Context | Value | Unit |
|---|---|---|---|
| Non controlling interests | CurrentYearInstant | － | JPY |
| Net assets | Prior1YearInstant | 24747000000 | JPY |
| Net assets | CurrentYearInstant | 26757000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 54145000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 57202000000 | JPY |
| Net sales | Prior1YearDuration | 168525000000 | JPY |
| Net sales | CurrentYearDuration | 176922000000 | JPY |
| Cost of sales | Prior1YearDuration | 126215000000 | JPY |
| Cost of sales | CurrentYearDuration | 133568000000 | JPY |
| Gross profit | Prior1YearDuration | 42309000000 | JPY |
| Gross profit | CurrentYearDuration | 43353000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 34860000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 36848000000 | JPY |
| Operating income | Prior1YearDuration | 7448000000 | JPY |
| Operating income | CurrentYearDuration | 6504000000 | JPY |
| Interest income noi | Prior1YearDuration | 1000000 | JPY |
| Interest income noi | CurrentYearDuration | 1000000 | JPY |
| Dividends income noi | Prior1YearDuration | 4000000 | JPY |
| Dividends income noi | CurrentYearDuration | 6000000 | JPY |
| Commission fee noi | Prior1YearDuration | 156000000 | JPY |
| Commission fee noi | CurrentYearDuration | 164000000 | JPY |
| Co sponsor fee noi | Prior1YearDuration | 167000000 | JPY |
| Co sponsor fee noi | CurrentYearDuration | 247000000 | JPY |
| Subsidy income noi | Prior1YearDuration | 23000000 | JPY |
| Subsidy income noi | CurrentYearDuration | 2000000 | JPY |
| Dividends income of insurance noi | Prior1YearDuration | 96000000 | JPY |
| Dividends income of insurance noi | CurrentYearDuration | － | JPY |
| Gain on sales of investment securities noi | Prior1YearDuration | 79000000 | JPY |
| Gain on sales of investment securities noi | CurrentYearDuration | 10000000 | JPY |
| Other noi | Prior1YearDuration | 179000000 | JPY |
| Other noi | CurrentYearDuration | 90000000 | JPY |
| Non operating income | Prior1YearDuration | 709000000 | JPY |
| Non operating income | CurrentYearDuration | 523000000 | JPY |
| Interest expenses noe | Prior1YearDuration | 28000000 | JPY |
| Interest expenses noe | CurrentYearDuration | 29000000 | JPY |
| Loss on disposal of noncurrent assets noe | Prior1YearDuration | 134000000 | JPY |
| Loss on disposal of noncurrent assets noe | CurrentYearDuration | 133000000 | JPY |
| Provision of allowance for doubtful accounts noe | Prior1YearDuration | 33000000 | JPY |
| Provision of allowance for doubtful accounts noe | CurrentYearDuration | 15000000 | JPY |
| Corporate funeral costs noe | Prior1YearDuration | 34000000 | JPY |
| Corporate funeral costs noe | CurrentYearDuration | － | JPY |
| Other noe | Prior1YearDuration | 47000000 | JPY |
| Other noe | CurrentYearDuration | 36000000 | JPY |
| Non operating expenses | Prior1YearDuration | 280000000 | JPY |
| Non operating expenses | CurrentYearDuration | 213000000 | JPY |
| Ordinary income | Prior1YearDuration | 7877000000 | JPY |
| Ordinary income | CurrentYearDuration | 6813000000 | JPY |
| Compensation income ei | Prior1YearDuration | 62000000 | JPY |
| Compensation income ei | CurrentYearDuration | － | JPY |
| Extraordinary income | Prior1YearDuration | 62000000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |