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Quarterly report · Q3

8038.TEDINET S100Q78I
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥74.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥81.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥62.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥38.3bnat 2022-12-31Cons.Assets
Total assets¥31.4bnat 2022-03-31Cons.Assets
Total assets¥33.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥20.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥536.772022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥308.392022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥406.782021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥316.442021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.442021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio61.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥847m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥847m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥16m
jpcrp040300-q3r_E02541-000Cold Storage And Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥7.5bn
jpcrp040300-q3r_E02541-000Cold Storage And Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E02541-000Cold Storage And Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥760m
jpcrp040300-q3r_E02541-000Cold Storage And Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02541-000Marine Products Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥66.8bn
jpcrp040300-q3r_E02541-000Marine Products Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥66.8bn
jpcrp040300-q3r_E02541-000Marine Products Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E02541-000Marine Products Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02541-000Rental Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥585m
jpcrp040300-q3r_E02541-000Rental Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥499m
jpcrp040300-q3r_E02541-000Rental Estate Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥85m
jpcrp040300-q3r_E02541-000Rental Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥144m
—segment totalrevenue2022-04-01 → 2022-12-31¥75.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥74.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥847m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥921m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥921m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E02541-000Cold Storage And Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E02541-000Cold Storage And Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E02541-000Cold Storage And Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥762m
jpcrp040300-q3r_E02541-000Cold Storage And Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥671m
jpcrp040300-q3r_E02541-000Marine Products Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥56.9bn
jpcrp040300-q3r_E02541-000Marine Products Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥56.8bn
jpcrp040300-q3r_E02541-000Marine Products Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥84m
jpcrp040300-q3r_E02541-000Marine Products Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥617m
jpcrp040300-q3r_E02541-000Rental Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥565m
jpcrp040300-q3r_E02541-000Rental Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥490m
jpcrp040300-q3r_E02541-000Rental Estate Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥74m
jpcrp040300-q3r_E02541-000Rental Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥154m
—segment totalrevenue2021-04-01 → 2021-12-31¥63.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥62.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥921m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.4bn

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02541-000MarineProductsWholesaleBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02541-000ColdStorageAndRelatedBusinessReportableSegmentsMember760000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02541-000RentalEstateLeasingBusinessReportableSegmentsMember85000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember847000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-847000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02541-000MarineProductsWholesaleBusinessReportableSegmentsMember66836000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02541-000ColdStorageAndRelatedBusinessReportableSegmentsMember7550000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02541-000RentalEstateLeasingBusinessReportableSegmentsMember585000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember74971000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-847000000JPY
Net salesCurrentYTDDuration74124000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02541-000MarineProductsWholesaleBusinessReportableSegmentsMember1198000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02541-000ColdStorageAndRelatedBusinessReportableSegmentsMember1145000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02541-000RentalEstateLeasingBusinessReportableSegmentsMember144000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2489000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-16000000JPY
Operating incomeCurrentYTDDuration2473000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)東都水産株式会社
Company name in english cover pageFilingDateInstantTOHTO SUISAN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　久我　勝二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲６丁目６番２号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（６６３３）１００５
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　田中　浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区豊洲６丁目６番２号
Telephone number nearest place of contact cover pageFilingDateInstant０３（６６３３）１００５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　 田中　浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02541
Fund codeFilingDateInstant－
Security codeFilingDateInstant80380
Filer name in japaneseFilingDateInstant
Original text (Japanese)東都水産株式会社
Filer name in englishFilingDateInstantTOHTO SUISAN CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31

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 rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass