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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
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration40000000JPY
Dividends income noiCurrentYTDDuration46000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration0JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration4000000JPY
Non operating incomePrior1YTDDuration44000000JPY
Non operating incomeCurrentYTDDuration50000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration8000000JPY
Non operating expensesCurrentYTDDuration6000000JPY
Ordinary incomePrior1YTDDuration64000000JPY
Ordinary incomeCurrentYTDDuration76000000JPY
Income before income taxesPrior1YTDDuration64000000JPY
Income before income taxesCurrentYTDDuration76000000JPY
Income taxesPrior1YTDDuration12000000JPY
Income taxesCurrentYTDDuration14000000JPY
Profit lossPrior1YTDDuration52000000JPY
Profit lossCurrentYTDDuration62000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration52000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration62000000JPY
Profit lossPrior1YTDDuration52000000JPY
Profit lossCurrentYTDDuration62000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration90000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration43000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration91000000JPY
Other comprehensive incomeCurrentYTDDuration43000000JPY
Comprehensive incomePrior1YTDDuration143000000JPY
Comprehensive incomeCurrentYTDDuration105000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration143000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration105000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember12781000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02571-000StockFreezerBusinessReportableSegmentsMember288000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember39000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13109000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13109000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02571-000StockFreezerBusinessReportableSegmentsMember54000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember54000000JPY

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