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 |
|---|---|---|---|
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)㈱Ｇ‐７ホールディングス | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)神戸市須磨区弥栄台２-１-３ | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)㈱Ｇ‐７ミートテラバヤシ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)横浜市神奈川区金港町７-１５ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |