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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
Profit lossPrior1YTDDuration3898000000JPY
Profit lossCurrentYTDDuration415000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration7000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3892000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration407000000JPY
Profit lossPrior1YTDDuration3898000000JPY
Profit lossCurrentYTDDuration415000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration87000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-87000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-2000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-35000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration103000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration13000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration7000000JPY
Other comprehensive incomePrior1YTDDuration62000000JPY
Other comprehensive incomeCurrentYTDDuration25000000JPY
Comprehensive incomePrior1YTDDuration3960000000JPY
Comprehensive incomeCurrentYTDDuration441000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3954000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration434000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration7000000JPY
Discounted trade notes receivablePrior1YearInstant4000000JPY
Discounted trade notes receivableCurrentQuarterInstant2000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant100000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant140000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember2236000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember1829000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember1164000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember1202000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember184000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember2038000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8655000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8655000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember53000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember54000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-54000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember2236000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember1830000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember1164000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember1202000000JPY

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