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Quarterly report · Q2

7614.TEDINET S100P6GX
Period2022-02-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥15.3bn2022-02-01 → 2022-07-31Cons.Net sales
Revenue¥29.7bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥14.0bn2021-02-01 → 2021-07-31Cons.Net sales
Operating income¥587m2022-02-01 → 2022-07-31Cons.Operating income
Operating income¥435m2021-02-01 → 2021-07-31Cons.Operating income
Ordinary income¥616m2022-02-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥1.3bn2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥521m2021-02-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥666m2022-02-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥555m2021-02-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥416m2022-02-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥973m2021-02-01 → 2022-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥290m2021-02-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥416m2022-02-01 → 2022-07-31Cons.Profit loss
Net income¥290m2021-02-01 → 2021-07-31Cons.Profit loss
Total assets¥18.8bnat 2022-07-31Cons.Assets
Total assets¥18.3bnat 2022-01-31Cons.Assets
Total assets¥18.1bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2022-07-31Cons.Liabilities
Total liabilities¥3.6bnat 2022-01-31Cons.Liabilities
Net assets / equity¥14.9bnat 2022-07-31Cons.Net assets
Net assets / equity¥14.6bnat 2022-01-31Cons.Net assets
Net assets / equity¥14.0bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥10.2bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥9.6bnat 2022-01-31Cons.Cash and deposits
Cash & equivalents¥10.1bnat 2022-07-31Cons.Cash and cash equivalents
Cash & equivalents¥9.2bnat 2022-01-31Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2021-07-31Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2021-01-31dCons.Cash and cash equivalents
Operating cash flow¥908m2022-02-01 → 2022-07-31Cons.Net cash provided by used in operating activities
Operating cash flow¥973m2021-02-01 → 2022-01-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥237m2021-02-01 → 2021-07-31Cons.Net cash provided by used in operating activities
Investing cash flow¥179m2022-02-01 → 2022-07-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥516m2021-02-01 → 2022-01-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥692m2021-02-01 → 2021-07-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥199m2022-02-01 → 2022-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥10m2021-02-01 → 2022-01-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥28m2021-02-01 → 2021-07-31Cons.Net cash provided by used in financing activities
EPS (basic)¥61.882022-02-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.232022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.512021-02-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.162021-02-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.392021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio79.3%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.1%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2021-07-31Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-07-31−¥32m
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-07-31−¥32m
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-07-31−¥126m
jpcrp040300-q2r_E03317-000Food Service Industryreportable segmentrevenue2022-02-01 → 2022-07-31¥3.2bn
jpcrp040300-q2r_E03317-000Food Service Industryreportable segmentrevenue external2022-02-01 → 2022-07-31¥3.1bn
jpcrp040300-q2r_E03317-000Food Service Industryreportable segmentrevenue intersegment2022-02-01 → 2022-07-31¥30m
jpcrp040300-q2r_E03317-000Food Service Industryreportable segmentsegment profit2022-02-01 → 2022-07-31−¥3m
jpcrp040300-q2r_E03317-000Retail Meat Productsreportable segmentrevenue2022-02-01 → 2022-07-31¥12.2bn
jpcrp040300-q2r_E03317-000Retail Meat Productsreportable segmentrevenue external2022-02-01 → 2022-07-31¥12.2bn
jpcrp040300-q2r_E03317-000Retail Meat Productsreportable segmentrevenue intersegment2022-02-01 → 2022-07-31¥3m
jpcrp040300-q2r_E03317-000Retail Meat Productsreportable segmentsegment profit2022-02-01 → 2022-07-31¥717m
—segment totalrevenue2022-02-01 → 2022-07-31¥15.3bn
—segment totalrevenue external2022-02-01 → 2022-07-31¥15.3bn
—segment totalrevenue intersegment2022-02-01 → 2022-07-31¥32m
—segment totalsegment profit2022-02-01 → 2022-07-31¥713m
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-07-31−¥36m
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-07-31−¥36m
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2021-07-31−¥119m
jpcrp040300-q2r_E03317-000Food Service Industryreportable segmentrevenue2021-02-01 → 2021-07-31¥2.2bn
jpcrp040300-q2r_E03317-000Food Service Industryreportable segmentrevenue external2021-02-01 → 2021-07-31¥2.1bn
jpcrp040300-q2r_E03317-000Food Service Industryreportable segmentrevenue intersegment2021-02-01 → 2021-07-31¥34m
jpcrp040300-q2r_E03317-000Food Service Industryreportable segmentsegment profit2021-02-01 → 2021-07-31−¥202m
jpcrp040300-q2r_E03317-000Retail Meat Productsreportable segmentrevenue2021-02-01 → 2021-07-31¥11.8bn
jpcrp040300-q2r_E03317-000Retail Meat Productsreportable segmentrevenue external2021-02-01 → 2021-07-31¥11.8bn
jpcrp040300-q2r_E03317-000Retail Meat Productsreportable segmentrevenue intersegment2021-02-01 → 2021-07-31¥3m
jpcrp040300-q2r_E03317-000Retail Meat Productsreportable segmentsegment profit2021-02-01 → 2021-07-31¥756m
—segment totalrevenue2021-02-01 → 2021-07-31¥14.0bn
—segment totalrevenue external2021-02-01 → 2021-07-31¥14.0bn
—segment totalrevenue intersegment2021-02-01 → 2021-07-31¥36m
—segment totalsegment profit2021-02-01 → 2021-07-31¥554m

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

All source rows · 549
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember13989769000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13989769000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E03317-000RetailMeatProductsReportableSegmentsMember2700000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E03317-000FoodServiceIndustryReportableSegmentsMember33670000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember36370000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-36370000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03317-000RetailMeatProductsReportableSegmentsMember11843317000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03317-000FoodServiceIndustryReportableSegmentsMember2182822000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember14026140000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-36370000JPY
Net salesPrior1YTDDuration13989769000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03317-000RetailMeatProductsReportableSegmentsMember755983000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03317-000FoodServiceIndustryReportableSegmentsMember-202104000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember553879000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-119170000JPY
Operating incomePrior1YTDDuration434709000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03317-000RetailMeatProductsReportableSegmentsMember12158132000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03317-000FoodServiceIndustryReportableSegmentsMember3140090000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15298222000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15298222000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03317-000RetailMeatProductsReportableSegmentsMember2700000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03317-000FoodServiceIndustryReportableSegmentsMember29724000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember32424000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-32424000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03317-000RetailMeatProductsReportableSegmentsMember12160832000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03317-000FoodServiceIndustryReportableSegmentsMember3169814000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15330646000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-32424000JPY
Net salesCurrentYTDDuration15298222000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03317-000RetailMeatProductsReportableSegmentsMember716518000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03317-000FoodServiceIndustryReportableSegmentsMember-3094000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember713423000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-126384000JPY
Operating incomeCurrentYTDDuration587038000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第２四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オーエムツーネットワーク
Company name in english cover pageFilingDateInstantOM₂ Network Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大越　勤
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門２丁目４番７号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５４０５）９５４１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　森田　竜太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門２丁目４番７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 · 14 of 14 passed
balance sheet identityconsolidated 2022-01-31pass rounding
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-07-31pass
statement vs summary · operating cash flowconsolidated 2021-02-01/2021-07-31pass
statement vs summary · operating cash flowconsolidated 2022-02-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-02-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-02-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass