Quarterly report · Q3
7508.TEDINET S100SQMT
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥145.6bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥176.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥133.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥5.7bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥5.7bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥6.0bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥6.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.2bn | 2023-04-01 → 2023-12-31 | 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) | ¥3.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.2bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥3.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥60.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥57.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥55.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥30.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥29.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥26.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.7bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥94.71 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.57 | 2023-10-01 → 2023-12-31d | 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) | ¥87.87 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.96 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.9% | at 2023-12-31 | 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 | 48.3% | at 2022-12-31 | 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 → 2023-12-31 | ¥16.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥16.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥220m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥364m |
| jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥81.4bn |
| jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥80.3bn |
| jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥3.7bn |
| jpcrp040300-q3r_E03267-000Car Related Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥32.5bn |
| jpcrp040300-q3r_E03267-000Car Related Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥32.5bn |
| jpcrp040300-q3r_E03267-000Car Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥4m |
| jpcrp040300-q3r_E03267-000Car Related Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E03267-000Meat Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥16.0bn |
| jpcrp040300-q3r_E03267-000Meat Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥16.0bn |
| jpcrp040300-q3r_E03267-000Meat Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥0 |
| jpcrp040300-q3r_E03267-000Meat Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥321m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥130.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥128.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥146.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥145.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥5.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥16.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥16.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥77m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥1.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥1.0bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥391m |
| jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥72.8bn |
| jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥71.8bn |
| jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥996m |
| jpcrp040300-q3r_E03267-000Business Supermarket Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E03267-000Car Related Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥30.8bn |
| jpcrp040300-q3r_E03267-000Car Related Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥30.8bn |
| jpcrp040300-q3r_E03267-000Car Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E03267-000Car Related Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E03267-000Meat Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥14.8bn |
| jpcrp040300-q3r_E03267-000Meat Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥14.8bn |
| jpcrp040300-q3r_E03267-000Meat Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E03267-000Meat Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥193m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥118.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥117.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥999m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥134.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥133.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥5.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 401
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 117438000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 16320000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 133759000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 133759000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E03267-000CarRelatedBusinessReportableSegmentsMember | 2000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E03267-000BusinessSupermarketBusinessReportableSegmentsMember | 996000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E03267-000MeatBusinessReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 999000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 23000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1023000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -1023000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03267-000CarRelatedBusinessReportableSegmentsMember | 30783000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03267-000BusinessSupermarketBusinessReportableSegmentsMember | 72833000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03267-000MeatBusinessReportableSegmentsMember | 14820000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 118438000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 16344000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 134782000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -1023000000 | JPY |
| Net sales | Prior1YTDDuration | 133759000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E03267-000CarRelatedBusinessReportableSegmentsMember | 1926000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E03267-000BusinessSupermarketBusinessReportableSegmentsMember | 3369000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E03267-000MeatBusinessReportableSegmentsMember | 193000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 5489000000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 77000000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5566000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReconcilingItemsMember | 391000000 | JPY |
| Ordinary income | Prior1YTDDuration | 5958000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03267-000CarRelatedBusinessReportableSegmentsMember | 32504000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03267-000BusinessSupermarketBusinessReportableSegmentsMember | 80289000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03267-000MeatBusinessReportableSegmentsMember | 16030000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 128824000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 16787000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 145612000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 145612000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03267-000CarRelatedBusinessReportableSegmentsMember | 4000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03267-000BusinessSupermarketBusinessReportableSegmentsMember | 1133000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03267-000MeatBusinessReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1137000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 23000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1161000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1161000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03267-000CarRelatedBusinessReportableSegmentsMember | 32509000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03267-000BusinessSupermarketBusinessReportableSegmentsMember | 81422000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03267-000MeatBusinessReportableSegmentsMember | 16030000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 129962000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 16811000000 | 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 rounding |
| 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 |