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Quarterly report · Q1

7562.TEDINET S100OZG4
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥23.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥253m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥848m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥233m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥872m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥202m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥60m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥192m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥46m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥483m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥99m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥46m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥99m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥21.4bnat 2022-06-30Cons.Assets
Total assets¥21.7bnat 2022-03-31Cons.Assets
Total assets¥21.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥21.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥225.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.0%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥117m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥117m
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥116m
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E03295-000Arcmealreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E03295-000Arcmealreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E03295-000Arcmealreportable segmentsegment profit2022-04-01 → 2022-06-30−¥125m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentrevenue2022-04-01 → 2022-06-30¥471m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentrevenue external2022-04-01 → 2022-06-30¥471m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentsegment profit2022-04-01 → 2022-06-30−¥21m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥137m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥137m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥57m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥57m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥128m
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E03295-000Anrakuteireportable segmentsegment profit2021-04-01 → 2021-06-30−¥238m
jpcrp040300-q1r_E03295-000Arcmealreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E03295-000Arcmealreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E03295-000Arcmealreportable segmentsegment profit2021-04-01 → 2021-06-30−¥410m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentrevenue2021-04-01 → 2021-06-30¥367m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentrevenue external2021-04-01 → 2021-06-30¥367m
jpcrp040300-q1r_E03295-000Shichirinboreportable segmentsegment profit2021-04-01 → 2021-06-30−¥49m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥720m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥720m

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

All source rows · 408
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration-8011000JPY
Other comprehensive incomeCurrentYTDDuration6244000JPY
Comprehensive incomePrior1YTDDuration90522000JPY
Comprehensive incomeCurrentYTDDuration52171000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration90522000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration52171000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03295-000AnrakuteiReportableSegmentsMember2047533000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03295-000ShichirinboReportableSegmentsMember367064000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03295-000ArcmealReportableSegmentMember2785569000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember57388000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5257555000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5257555000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5257555000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03295-000AnrakuteiReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03295-000ShichirinboReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03295-000ArcmealReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03295-000AnrakuteiReportableSegmentsMember2047533000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03295-000ShichirinboReportableSegmentsMember367064000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03295-000ArcmealReportableSegmentMember2785569000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember57388000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5257555000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5257555000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5257555000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03295-000AnrakuteiReportableSegmentsMember-237754000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03295-000ShichirinboReportableSegmentsMember-48698000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03295-000ArcmealReportableSegmentMember-410436000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-23112000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-720002000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-720002000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-128051000JPY
Operating incomePrior1YTDDuration-848054000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03295-000AnrakuteiReportableSegmentsMember2664835000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03295-000ShichirinboReportableSegmentsMember471213000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03295-000ArcmealReportableSegmentMember3669942000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember117143000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6923135000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6923135000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6923135000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03295-000AnrakuteiReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03295-000ShichirinboReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03295-000ArcmealReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass