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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
Other clPrior1YearInstant640000000JPY
Other clCurrentQuarterInstant595000000JPY
Current liabilitiesPrior1YearInstant4650000000JPY
Current liabilitiesCurrentQuarterInstant4923000000JPY
Long term loans payablePrior1YearInstant3899000000JPY
Long term loans payableCurrentQuarterInstant3789000000JPY
Deferred tax liabilitiesPrior1YearInstant216000000JPY
Deferred tax liabilitiesCurrentQuarterInstant235000000JPY
Net defined benefit liabilityPrior1YearInstant474000000JPY
Net defined benefit liabilityCurrentQuarterInstant480000000JPY
Asset retirement obligations nclPrior1YearInstant287000000JPY
Asset retirement obligations nclCurrentQuarterInstant288000000JPY
Other nclPrior1YearInstant473000000JPY
Other nclCurrentQuarterInstant445000000JPY
Noncurrent liabilitiesPrior1YearInstant5350000000JPY
Noncurrent liabilitiesCurrentQuarterInstant5238000000JPY
LiabilitiesPrior1YearInstant10001000000JPY
LiabilitiesCurrentQuarterInstant10161000000JPY
Capital stockPrior1YearInstant2045000000JPY
Capital stockCurrentQuarterInstant2045000000JPY
Capital surplusPrior1YearInstant992000000JPY
Capital surplusCurrentQuarterInstant992000000JPY
Retained earningsPrior1YearInstant2503000000JPY
Retained earningsCurrentQuarterInstant2488000000JPY
Treasury stockPrior1YearInstant-48000000JPY
Treasury stockCurrentQuarterInstant-48000000JPY
Shareholders equityPrior1YearInstant5493000000JPY
Shareholders equityCurrentQuarterInstant5478000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant301000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant344000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-0JPY
Deferred gains or losses on hedgesCurrentQuarterInstant－JPY
Revaluation reserve for landPrior1YearInstant19000000JPY
Revaluation reserve for landCurrentQuarterInstant19000000JPY
Valuation and translation adjustmentsPrior1YearInstant320000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant364000000JPY
Net assetsPrior1YearInstant5813000000JPY
Net assetsCurrentQuarterInstant5842000000JPY
Liabilities and net assetsPrior1YearInstant15815000000JPY
Liabilities and net assetsCurrentQuarterInstant16004000000JPY
Net salesPrior1YTDDuration13109000000JPY
Net salesCurrentYTDDuration13877000000JPY
Cost of salesPrior1YTDDuration12204000000JPY
Cost of salesCurrentYTDDuration12972000000JPY
Gross profitPrior1YTDDuration904000000JPY
Gross profitCurrentYTDDuration905000000JPY
Selling general and administrative expensesPrior1YTDDuration877000000JPY
Selling general and administrative expensesCurrentYTDDuration873000000JPY
Operating incomePrior1YTDDuration27000000JPY
Operating incomeCurrentYTDDuration32000000JPY

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