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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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember237000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember2038000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8709000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-54000000JPY
Net salesPrior1YTDDuration8655000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember403000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember158000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember80000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember-24000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember172000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember74000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember864000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-460000000JPY
Operating incomePrior1YTDDuration404000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember2065000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember2501000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember1464000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember1652000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember215000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember1853000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9753000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9753000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember47000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember50000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-50000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember2065000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember2504000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember1464000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember1652000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember262000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember1853000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9803000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-50000000JPY
Net salesCurrentYTDDuration9753000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember456000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember107000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember203000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember-33000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember201000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember94000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1029000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-351000000JPY
Operating incomeCurrentYTDDuration678000000JPY

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