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Quarterly report · Q1

7524.TEDINET S100P09F
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥2.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥458m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥88m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥375m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥87m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income−¥246m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥35m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥80m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥34m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥88m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income−¥324m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥42m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥4.0bnat 2022-06-30StandaloneAssets
Total assets¥4.0bnat 2022-03-31StandaloneAssets
Total assets¥4.1bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.4bnat 2022-06-30StandaloneLiabilities
Total liabilities¥3.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥562mat 2022-06-30StandaloneNet assets
Net assets / equity¥650mat 2022-03-31StandaloneNet assets
Net assets / equity¥931mat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥2.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-10.982022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-40.312021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.22021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio14.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio16.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued8,550,400at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,550,400at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,550,400at 2021-06-30StandaloneTotal number of issued shares (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.

All source rows · 278
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember134000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember251000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember283000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember1763000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember2588000JPY
Subsidies for employment adjustment noiPrior1YTDDuration_NonConsolidatedMember75631000JPY
Subsidies for employment adjustment noiCurrentYTDDuration_NonConsolidatedMember－JPY
Subsidy income related to covit19 noiPrior1YTDDuration_NonConsolidatedMember265550000JPY
Subsidy income related to covit19 noiCurrentYTDDuration_NonConsolidatedMember－JPY
Lease revenue noiPrior1YTDDuration_NonConsolidatedMember1504000JPY
Lease revenue noiCurrentYTDDuration_NonConsolidatedMember1434000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember826000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1721000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember345752000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember6162000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2960000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5640000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2727000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember58000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember5688000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5699000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-35361000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-87354000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember952000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember892000JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration_NonConsolidatedMember6451000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember952000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember7344000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-34408000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-80010000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember7304000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember8111000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-41713000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-88121000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)マルシェ株式会社
Company name in english cover pageFilingDateInstantMARCHE CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　加藤　洋嗣
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市阿倍野区阪南町２丁目20番14号

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass