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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥45.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥176.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.7bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥57.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥57.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥52.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥30.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥26.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.6bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥27.91 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.78 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.98 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥43m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥379m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥379m |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥116m |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥26.2bn |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥25.9bn |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥371m |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E03267-000Car Related Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥9.3bn |
| jpcrp040300-q1r_E03267-000Car Related Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥9.3bn |
| jpcrp040300-q1r_E03267-000Car Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E03267-000Car Related Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥102m |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥103m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥40.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥40.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥372m |
| —segment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥46.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥45.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥379m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥344m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥344m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥133m |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥24.0bn |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥23.6bn |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥336m |
| jpcrp040300-q1r_E03267-000Business Supermarketreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E03267-000Car Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| jpcrp040300-q1r_E03267-000Car Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| jpcrp040300-q1r_E03267-000Car Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E03267-000Car Related Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥244m |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E03267-000Meat Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥35m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥37.5bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥37.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥337m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥43.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥42.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥344m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 396
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration | 42713000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03267-000CarRelatedBusinessReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember | 336000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 337000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 7000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 344000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -344000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03267-000CarRelatedBusinessReportableSegmentsMember | 8881000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember | 23973000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember | 4694000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 37549000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5508000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 43058000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -344000000 | JPY |
| Net sales | Prior1YTDDuration | 42713000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E03267-000CarRelatedBusinessReportableSegmentsMember | 244000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember | 1325000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember | 35000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 1605000000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5000000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1610000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReconcilingItemsMember | 133000000 | JPY |
| Ordinary income | Prior1YTDDuration | 1743000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03267-000CarRelatedBusinessReportableSegmentsMember | 9301000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember | 25850000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember | 5233000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 40385000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5464000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 45849000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 45849000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03267-000CarRelatedBusinessReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember | 371000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 372000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 7000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 379000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -379000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03267-000CarRelatedBusinessReportableSegmentsMember | 9302000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03267-000BusinessSupermarketReportableSegmentsMember | 26221000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03267-000MeatBusinessReportableSegmentsMember | 5233000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 40757000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5471000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 46229000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -379000000 | JPY |
| Net sales | CurrentYTDDuration | 45849000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E03267-000CarRelatedBusinessReportableSegmentsMember | 102000000 | 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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |