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Quarterly report · Q1

7932.TEDINET S100OXKM
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100SW7X (2024-02-14).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥39.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥510m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥678m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥628m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥670m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥628m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥575m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥425m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥407m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥442m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥415m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥69.4bnat 2022-06-30Cons.Assets
Total assets¥68.4bnat 2022-03-31Cons.Assets
Total assets¥68.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥35.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥34.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥34.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥147.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥397.952021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.72021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥396m
jpcrp040300-q1r_E01120-000Collagen And Casingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01120-000Collagen And Casingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01120-000Collagen And Casingreportable segmentsegment profit2022-04-01 → 2022-06-30¥269m
jpcrp040300-q1r_E01120-000Cosmeticsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01120-000Cosmeticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01120-000Cosmeticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥228m
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥185m
jpcrp040300-q1r_E01120-000Grocery And Otherreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01120-000Grocery And Otherreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01120-000Grocery And Otherreportable segmentsegment profit2022-04-01 → 2022-06-30¥75m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥206m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥206m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥156m
jpcrp040300-q1r_E01120-000Leather Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01120-000Leather Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01120-000Leather Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥907m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥50m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥50m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥351m
jpcrp040300-q1r_E01120-000Collagen And Casingreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01120-000Collagen And Casingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01120-000Collagen And Casingreportable segmentsegment profit2021-04-01 → 2021-06-30¥456m
jpcrp040300-q1r_E01120-000Cosmeticsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01120-000Cosmeticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01120-000Cosmeticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥203m
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥107m
jpcrp040300-q1r_E01120-000Grocery And Otherreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01120-000Grocery And Otherreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01120-000Grocery And Otherreportable segmentsegment profit2021-04-01 → 2021-06-30¥94m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥262m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥215m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥47m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥201m
jpcrp040300-q1r_E01120-000Leather Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01120-000Leather Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01120-000Leather Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥50m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.0bn

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

All source rows · 432
ItemContextValueUnit
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration94000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration14000000JPY
Other noiCurrentYTDDuration15000000JPY
Non operating incomePrior1YTDDuration57000000JPY
Non operating incomeCurrentYTDDuration161000000JPY
Interest expenses noePrior1YTDDuration34000000JPY
Interest expenses noeCurrentYTDDuration32000000JPY
Loss on sales of notes payable noePrior1YTDDuration6000000JPY
Loss on sales of notes payable noeCurrentYTDDuration6000000JPY
Foreign exchange losses noePrior1YTDDuration15000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Equity in losses of affiliates noePrior1YTDDuration4000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration4000000JPY
Other noeCurrentYTDDuration4000000JPY
Non operating expensesPrior1YTDDuration64000000JPY
Non operating expensesCurrentYTDDuration43000000JPY
Ordinary incomePrior1YTDDuration670000000JPY
Ordinary incomeCurrentYTDDuration628000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration79000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investments in capital elPrior1YTDDuration1000000JPY
Loss on valuation of investments in capital elCurrentYTDDuration－JPY
Land development expense elPrior1YTDDuration18000000JPY
Land development expense elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration99000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration575000000JPY
Income before income taxesCurrentYTDDuration628000000JPY
Income taxes currentPrior1YTDDuration41000000JPY
Income taxes currentCurrentYTDDuration108000000JPY
Income taxes deferredPrior1YTDDuration118000000JPY
Income taxes deferredCurrentYTDDuration77000000JPY
Income taxesPrior1YTDDuration160000000JPY
Income taxesCurrentYTDDuration186000000JPY
Profit lossPrior1YTDDuration415000000JPY
Profit lossCurrentYTDDuration442000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration7000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration17000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration407000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration425000000JPY

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
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