Quarterly report · Q1
7614.TEDINET S100O85I
Period2022-02-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.6bn | 2022-02-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥29.7bn | 2021-02-01 → 2022-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2021-02-01 → 2021-04-30 | Cons. | Net sales |
| Operating income | ¥352m | 2022-02-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | ¥249m | 2021-02-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | ¥356m | 2022-02-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-02-01 → 2022-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥292m | 2021-02-01 → 2021-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥386m | 2022-02-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥344m | 2021-02-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥220m | 2022-02-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥973m | 2021-02-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥180m | 2021-02-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥220m | 2022-02-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | ¥180m | 2021-02-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥18.7bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥18.3bn | at 2022-01-31 | Cons. | Assets |
| Total assets | ¥17.8bn | at 2021-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.0bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2022-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.7bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥14.6bn | at 2022-01-31 | Cons. | Net assets |
| Net assets / equity | ¥13.8bn | at 2021-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.9bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.6bn | at 2022-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥32.65 | 2022-02-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.51 | 2021-02-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.77 | 2021-02-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 78.5% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2022-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.9% | at 2021-04-30 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-02-01 → 2022-04-30 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-02-01 → 2022-04-30 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2022-02-01 → 2022-04-30 | −¥61m |
| jpcrp040300-q1r_E03317-000Food Service Industryreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥1.5bn |
| jpcrp040300-q1r_E03317-000Food Service Industryreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥1.5bn |
| jpcrp040300-q1r_E03317-000Food Service Industryreportable segment | revenue intersegment | 2022-02-01 → 2022-04-30 | ¥16m |
| jpcrp040300-q1r_E03317-000Food Service Industryreportable segment | segment profit | 2022-02-01 → 2022-04-30 | −¥27m |
| jpcrp040300-q1r_E03317-000Retail Meat Productsreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥6.1bn |
| jpcrp040300-q1r_E03317-000Retail Meat Productsreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥6.1bn |
| jpcrp040300-q1r_E03317-000Retail Meat Productsreportable segment | revenue intersegment | 2022-02-01 → 2022-04-30 | ¥1m |
| jpcrp040300-q1r_E03317-000Retail Meat Productsreportable segment | segment profit | 2022-02-01 → 2022-04-30 | ¥440m |
| —segment total | revenue | 2022-02-01 → 2022-04-30 | ¥7.6bn |
| —segment total | revenue external | 2022-02-01 → 2022-04-30 | ¥7.6bn |
| —segment total | revenue intersegment | 2022-02-01 → 2022-04-30 | ¥18m |
| —segment total | segment profit | 2022-02-01 → 2022-04-30 | ¥413m |
| Reconciling Itemsreconciling | revenue | 2021-02-01 → 2021-04-30 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-02-01 → 2021-04-30 | −¥17m |
| Reconciling Itemsreconciling | segment profit | 2021-02-01 → 2021-04-30 | −¥60m |
| jpcrp040300-q1r_E03317-000Food Service Industryreportable segment | revenue | 2021-02-01 → 2021-04-30 | ¥1.1bn |
| jpcrp040300-q1r_E03317-000Food Service Industryreportable segment | revenue external | 2021-02-01 → 2021-04-30 | ¥1.1bn |
| jpcrp040300-q1r_E03317-000Food Service Industryreportable segment | revenue intersegment | 2021-02-01 → 2021-04-30 | ¥16m |
| jpcrp040300-q1r_E03317-000Food Service Industryreportable segment | segment profit | 2021-02-01 → 2021-04-30 | −¥104m |
| jpcrp040300-q1r_E03317-000Retail Meat Productsreportable segment | revenue | 2021-02-01 → 2021-04-30 | ¥5.6bn |
| jpcrp040300-q1r_E03317-000Retail Meat Productsreportable segment | revenue external | 2021-02-01 → 2021-04-30 | ¥5.6bn |
| jpcrp040300-q1r_E03317-000Retail Meat Productsreportable segment | revenue intersegment | 2021-02-01 → 2021-04-30 | ¥1m |
| jpcrp040300-q1r_E03317-000Retail Meat Productsreportable segment | segment profit | 2021-02-01 → 2021-04-30 | ¥413m |
| —segment total | revenue | 2021-02-01 → 2021-04-30 | ¥6.7bn |
| —segment total | revenue external | 2021-02-01 → 2021-04-30 | ¥6.7bn |
| —segment total | revenue intersegment | 2021-02-01 → 2021-04-30 | ¥17m |
| —segment total | segment profit | 2021-02-01 → 2021-04-30 | ¥309m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 188383000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 230488000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03317-000RetailMeatProductsReportableSegmentsMember | 5588332000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03317-000FoodServiceIndustryReportableSegmentsMember | 1086145000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 6674477000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 6674477000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03317-000RetailMeatProductsReportableSegmentsMember | 1350000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03317-000FoodServiceIndustryReportableSegmentsMember | 15802000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 17152000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -17152000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03317-000RetailMeatProductsReportableSegmentsMember | 5589682000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03317-000FoodServiceIndustryReportableSegmentsMember | 1101947000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 6691629000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -17152000 | JPY |
| Net sales | Prior1YTDDuration | 6674477000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03317-000RetailMeatProductsReportableSegmentsMember | 412912000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03317-000FoodServiceIndustryReportableSegmentsMember | -104248000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 308664000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -59850000 | JPY |
| Operating income | Prior1YTDDuration | 248813000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03317-000RetailMeatProductsReportableSegmentsMember | 6124183000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03317-000FoodServiceIndustryReportableSegmentsMember | 1500977000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 7625161000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 7625161000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03317-000RetailMeatProductsReportableSegmentsMember | 1350000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03317-000FoodServiceIndustryReportableSegmentsMember | 16340000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 17690000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -17690000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03317-000RetailMeatProductsReportableSegmentsMember | 6125533000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03317-000FoodServiceIndustryReportableSegmentsMember | 1517318000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 7642851000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -17690000 | JPY |
| Net sales | CurrentYTDDuration | 7625161000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03317-000RetailMeatProductsReportableSegmentsMember | 439685000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03317-000FoodServiceIndustryReportableSegmentsMember | -26826000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 412858000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -60549000 | JPY |
| Operating income | CurrentYTDDuration | 352309000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第１四半期（自 2022年２月１日 至 2022年４月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社オーエムツーネットワーク | |
| Company name in english cover page | FilingDateInstant | OM₂ Network Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 大越 勤 |
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 |