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Quarterly report · Q3

7698.TEDINET S100Q4DS
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥34.6bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥42.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥32.6bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥157m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥492m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥198m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥410m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥530m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥243m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥536m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥157m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥255m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥375m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥15.8bnat 2022-12-31StandaloneAssets
Total assets¥14.9bnat 2022-03-31StandaloneAssets
Total assets¥15.5bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥12.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥11.8bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥81.852022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-29.742022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥134.92021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥198.512021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.262021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥80.142022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥130.862021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥192.162021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥192022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥372021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥192021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio20.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,923,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,906,600at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,903,600at 2021-12-31StandaloneTotal 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.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥168m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥168m
jpcrp040300-q3r_E36435-000Frozenreportable segmentrevenue2022-04-01 → 2022-12-31¥28.8bn
jpcrp040300-q3r_E36435-000Frozenreportable segmentrevenue external2022-04-01 → 2022-12-31¥28.6bn
jpcrp040300-q3r_E36435-000Frozenreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥168m
jpcrp040300-q3r_E36435-000Frozenreportable segmentsegment profit2022-04-01 → 2022-12-31¥185m
jpcrp040300-q3r_E36435-000Supermarketreportable segmentrevenue2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E36435-000Supermarketreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E36435-000Supermarketreportable segmentsegment profit2022-04-01 → 2022-12-31−¥27m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥34.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥34.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥168m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥157m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥171m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥171m
jpcrp040300-q3r_E36435-000Frozenreportable segmentrevenue2021-04-01 → 2021-12-31¥26.2bn
jpcrp040300-q3r_E36435-000Frozenreportable segmentrevenue external2021-04-01 → 2021-12-31¥26.1bn
jpcrp040300-q3r_E36435-000Frozenreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥171m
jpcrp040300-q3r_E36435-000Frozenreportable segmentsegment profit2021-04-01 → 2021-12-31¥434m
jpcrp040300-q3r_E36435-000Supermarketreportable segmentrevenue2021-04-01 → 2021-12-31¥6.6bn
jpcrp040300-q3r_E36435-000Supermarketreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.6bn
jpcrp040300-q3r_E36435-000Supermarketreportable segmentsegment profit2021-04-01 → 2021-12-31¥57m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥32.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥171m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥492m

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

All source rows · 331
ItemContextValueUnit
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember536091000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember242683000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember161363000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember85897000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember374727000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember156786000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000FrozenReportableSegmentMember26058051000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000SupermarketReportableSegmentMember6573980000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember32632032000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember32632032000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000FrozenReportableSegmentMember171287000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000SupermarketReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember171287000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-171287000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000FrozenReportableSegmentMember26229339000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000SupermarketReportableSegmentMember6573980000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember32803319000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-171287000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember32632032000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000FrozenReportableSegmentMember434396000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000SupermarketReportableSegmentMember57426000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember491823000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember491823000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000FrozenReportableSegmentMember28600775000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000SupermarketReportableSegmentMember5971006000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember34571782000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember34571782000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000FrozenReportableSegmentMember167903000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000SupermarketReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember167903000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-167903000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000FrozenReportableSegmentMember28768679000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000SupermarketReportableSegmentMember5971006000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember34739686000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-167903000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember34571782000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000FrozenReportableSegmentMember184533000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36435-000SupermarketReportableSegmentMember-27089000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember157444000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember157444000JPY
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

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
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass