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Quarterly report · Q1

8039.TEDINET S100P0PA
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥55.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥32m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥27m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥76m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥173m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥64m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥76m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥64m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥62m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥264m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥62m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥52m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.0bnat 2022-06-30Cons.Assets
Total assets¥15.8bnat 2022-03-31Cons.Assets
Total assets¥15.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥840mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥27.992022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.212021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.2%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥54m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥54m
jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥13.5bn
jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.5bn
jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥27m
jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥289m
jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥54m
jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥32m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥54m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥54m
jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥49m
jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥342m
jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥288m
jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥54m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥27m

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

All source rows · 326
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant23600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant23600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0105
Cash and depositsPrior1YearInstant1251000000JPY
Cash and depositsCurrentQuarterInstant840000000JPY
Accounts receivable tradePrior1YearInstant3187000000JPY
Accounts receivable tradeCurrentQuarterInstant3353000000JPY
Merchandise and finished goodsPrior1YearInstant1659000000JPY
Merchandise and finished goodsCurrentQuarterInstant1964000000JPY
Raw materials and suppliesPrior1YearInstant105000000JPY
Raw materials and suppliesCurrentQuarterInstant194000000JPY
Other caPrior1YearInstant539000000JPY
Other caCurrentQuarterInstant505000000JPY
Allowance for doubtful accounts caPrior1YearInstant-25000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-28000000JPY
Current assetsPrior1YearInstant6718000000JPY
Current assetsCurrentQuarterInstant6830000000JPY
Buildings and structures netPrior1YearInstant4427000000JPY
Buildings and structures netCurrentQuarterInstant4390000000JPY
Other net ppePrior1YearInstant2047000000JPY
Other net ppeCurrentQuarterInstant2109000000JPY
Property plant and equipmentPrior1YearInstant6475000000JPY
Property plant and equipmentCurrentQuarterInstant6500000000JPY
Intangible assetsPrior1YearInstant306000000JPY
Intangible assetsCurrentQuarterInstant303000000JPY
Investment securitiesPrior1YearInstant1969000000JPY
Investment securitiesCurrentQuarterInstant2032000000JPY
Other ioaPrior1YearInstant354000000JPY
Other ioaCurrentQuarterInstant352000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-50000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-50000000JPY
Investments and other assetsPrior1YearInstant2273000000JPY
Investments and other assetsCurrentQuarterInstant2335000000JPY
Noncurrent assetsPrior1YearInstant9055000000JPY
Noncurrent assetsCurrentQuarterInstant9138000000JPY
Business commencement expenses daPrior1YearInstant41000000JPY
Business commencement expenses daCurrentQuarterInstant34000000JPY
Deferred assetsPrior1YearInstant41000000JPY
Deferred assetsCurrentQuarterInstant34000000JPY
AssetsPrior1YearInstant15815000000JPY
AssetsCurrentQuarterInstant16004000000JPY
Notes and accounts payable tradePrior1YearInstant2678000000JPY
Notes and accounts payable tradeCurrentQuarterInstant2560000000JPY
Short term loans payablePrior1YearInstant1216000000JPY
Short term loans payableCurrentQuarterInstant1639000000JPY
Income taxes payablePrior1YearInstant43000000JPY
Income taxes payableCurrentQuarterInstant15000000JPY
Provision for bonusesPrior1YearInstant71000000JPY
Provision for bonusesCurrentQuarterInstant112000000JPY

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 2022-06-30pass 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