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Quarterly report · Q1

7932.TEDINET S100SVD0
Period2021-04-01 → 2021-06-30
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100M6YI.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.8bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥35.6bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2020-04-01 → 2020-06-30Cons.Net sales
Operating income¥678m2021-04-01 → 2021-06-30Cons.Operating income
Operating income¥404m2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income¥670m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥842m2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥425m2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥575m2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax¥5.7bn2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥407m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥415m2021-04-01 → 2021-06-30Cons.Profit loss
Net income¥3.9bn2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥68.5bnat 2021-06-30Cons.Assets
Total assets¥69.4bnat 2021-03-31Cons.Assets
Total assets¥69.5bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥35.4bnat 2021-06-30Cons.Liabilities
Total liabilities¥36.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥33.0bnat 2021-06-30Cons.Net assets
Net assets / equity¥33.0bnat 2021-03-31Cons.Net assets
Net assets / equity¥32.3bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥7.7bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥141.72021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,467.112020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,353.222020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.4%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2020-06-30Cons.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 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
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-06-30−¥54m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-06-30−¥54m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-06-30−¥460m
jpcrp040300-q1r_E01120-000Collagen And Casingreportable segmentrevenue2020-04-01 → 2020-06-30¥2.2bn
jpcrp040300-q1r_E01120-000Collagen And Casingreportable segmentrevenue external2020-04-01 → 2020-06-30¥2.2bn
jpcrp040300-q1r_E01120-000Collagen And Casingreportable segmentsegment profit2020-04-01 → 2020-06-30¥403m
jpcrp040300-q1r_E01120-000Cosmeticsreportable segmentrevenue2020-04-01 → 2020-06-30¥1.2bn
jpcrp040300-q1r_E01120-000Cosmeticsreportable segmentrevenue external2020-04-01 → 2020-06-30¥1.2bn
jpcrp040300-q1r_E01120-000Cosmeticsreportable segmentsegment profit2020-04-01 → 2020-06-30¥80m
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentrevenue2020-04-01 → 2020-06-30¥1.8bn
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentrevenue external2020-04-01 → 2020-06-30¥1.8bn
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥0
jpcrp040300-q1r_E01120-000Gelatin Relatedreportable segmentsegment profit2020-04-01 → 2020-06-30¥158m
jpcrp040300-q1r_E01120-000Grocery And Otherreportable segmentrevenue2020-04-01 → 2020-06-30¥2.0bn
jpcrp040300-q1r_E01120-000Grocery And Otherreportable segmentrevenue external2020-04-01 → 2020-06-30¥2.0bn
jpcrp040300-q1r_E01120-000Grocery And Otherreportable segmentsegment profit2020-04-01 → 2020-06-30¥74m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentrevenue2020-04-01 → 2020-06-30¥237m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentrevenue external2020-04-01 → 2020-06-30¥184m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥53m
jpcrp040300-q1r_E01120-000Leasing And Real Estatereportable segmentsegment profit2020-04-01 → 2020-06-30¥172m
jpcrp040300-q1r_E01120-000Leather Relatedreportable segmentrevenue2020-04-01 → 2020-06-30¥1.2bn
jpcrp040300-q1r_E01120-000Leather Relatedreportable segmentrevenue external2020-04-01 → 2020-06-30¥1.2bn
jpcrp040300-q1r_E01120-000Leather Relatedreportable segmentsegment profit2020-04-01 → 2020-06-30−¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-06-30¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-06-30¥864m

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

All source rows · 440
ItemContextValueUnit
Equity in earnings of affiliates noiPrior1YTDDuration0JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration16000000JPY
Subsidy income noiCurrentYTDDuration5000000JPY
Other noiPrior1YTDDuration10000000JPY
Other noiCurrentYTDDuration8000000JPY
Non operating incomePrior1YTDDuration73000000JPY
Non operating incomeCurrentYTDDuration57000000JPY
Interest expenses noePrior1YTDDuration38000000JPY
Interest expenses noeCurrentYTDDuration34000000JPY
Loss on sales of notes payable noePrior1YTDDuration5000000JPY
Loss on sales of notes payable noeCurrentYTDDuration6000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration15000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration4000000JPY
Non operating expensesPrior1YTDDuration51000000JPY
Non operating expensesCurrentYTDDuration64000000JPY
Ordinary incomePrior1YTDDuration425000000JPY
Ordinary incomeCurrentYTDDuration670000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration5284000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration4000000JPY
State subsidy eiPrior1YTDDuration251000000JPY
State subsidy eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration1000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration5538000000JPY
Extraordinary incomeCurrentYTDDuration4000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration229000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration79000000JPY
Loss on valuation of investments in capital elPrior1YTDDuration－JPY
Loss on valuation of investments in capital elCurrentYTDDuration1000000JPY
Land development expense elPrior1YTDDuration25000000JPY
Land development expense elCurrentYTDDuration18000000JPY
Extraordinary lossPrior1YTDDuration254000000JPY
Extraordinary lossCurrentYTDDuration99000000JPY
Income before income taxesPrior1YTDDuration5709000000JPY
Income before income taxesCurrentYTDDuration575000000JPY
Income taxes currentPrior1YTDDuration2125000000JPY
Income taxes currentCurrentYTDDuration41000000JPY
Income taxes deferredPrior1YTDDuration-314000000JPY
Income taxes deferredCurrentYTDDuration118000000JPY
Income taxesPrior1YTDDuration1811000000JPY
Income taxesCurrentYTDDuration160000000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2021-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass