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Quarterly report · Q1

7932.TEDINET S100SW7X
Period2022-04-01 → 2022-06-30
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100OXKM.

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
Profit lossPrior1YTDDuration415000000JPY
Profit lossCurrentYTDDuration442000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-87000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration2000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration23000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration103000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration128000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Other comprehensive incomePrior1YTDDuration25000000JPY
Other comprehensive incomeCurrentYTDDuration156000000JPY
Comprehensive incomePrior1YTDDuration441000000JPY
Comprehensive incomeCurrentYTDDuration599000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration434000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration580000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration7000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration18000000JPY
Discounted trade notes receivablePrior1YearInstant2000000JPY
Discounted trade notes receivableCurrentQuarterInstant－JPY
Trade notes receivable transferred by endorsementPrior1YearInstant224000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant226000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember2065000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember2501000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember1464000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember1652000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember215000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember1853000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9753000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9753000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember47000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember50000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-50000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember2065000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000GelatinRelatedReportableSegmentsMember2504000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000CosmeticsReportableSegmentsMember1464000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeatherRelatedReportableSegmentsMember1652000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000LeasingAndRealEstateReportableSegmentsMember262000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01120-000GroceryAndOtherReportableSegmentsMember1853000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9803000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-50000000JPY
Net salesPrior1YTDDuration9753000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01120-000CollagenAndCasingReportableSegmentsMember456000000JPY

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