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← G-7 Holdings

Quarterly report · Q1

7508.TEDINET S100RJSS
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥45.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥176.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥42.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥57.1bnat 2023-06-30Cons.Assets
Total assets¥57.2bnat 2023-03-31Cons.Assets
Total assets¥52.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥30.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥30.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥27.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥26.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥15.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥27.912023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥43m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥379m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥379m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30¥116m
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentrevenue2023-04-01 → 2023-06-30¥26.2bn
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentrevenue external2023-04-01 → 2023-06-30¥25.9bn
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥371m
jpcrp040300-q1r_E03267-000Business Supermarketreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E03267-000Car Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥9.3bn
jpcrp040300-q1r_E03267-000Car Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.3bn
jpcrp040300-q1r_E03267-000Car Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E03267-000Car Related Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥102m
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5.2bn
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.2bn
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E03267-000Meat Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥103m
—segment totalrevenue2023-04-01 → 2023-06-30¥40.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥40.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥372m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥46.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥45.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥379m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥1.5bn
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_E03267-000Business 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_E03267-000Car Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E03267-000Car Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E03267-000Car Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E03267-000Car Related Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥244m
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

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

All source rows · 396
ItemContextValueUnit
Provision of allowance for doubtful accounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration11000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration52000000JPY
Non operating expensesCurrentYTDDuration38000000JPY
Ordinary incomePrior1YTDDuration1743000000JPY
Ordinary incomeCurrentYTDDuration1572000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration127000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration127000000JPY
Impairment loss elPrior1YTDDuration26000000JPY
Impairment loss elCurrentYTDDuration－JPY
Directors retirement benefits elPrior1YTDDuration500000000JPY
Directors retirement benefits elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration526000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1217000000JPY
Income before income taxesCurrentYTDDuration1699000000JPY
Income taxesPrior1YTDDuration116000000JPY
Income taxesCurrentYTDDuration469000000JPY
Profit lossPrior1YTDDuration1100000000JPY
Profit lossCurrentYTDDuration1229000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration1100000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1229000000JPY
Profit lossPrior1YTDDuration1100000000JPY
Profit lossCurrentYTDDuration1229000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-153000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration24000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-3000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-13000000JPY
Other comprehensive incomePrior1YTDDuration30000000JPY
Other comprehensive incomeCurrentYTDDuration-170000000JPY
Comprehensive incomePrior1YTDDuration1131000000JPY
Comprehensive incomeCurrentYTDDuration1058000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1131000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1058000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03267-000CarRelatedBusinessReportableSegmentsMember8880000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember23637000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember4694000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember37212000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5501000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember42713000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass